Billed Entity:
16051525
FRN:
1906372
Funding Year:
2009
470#:
150280000726079
471#:
694302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,350.56
Last Date of Service:
 
Disbursed Amount:
$2,043.19
Payment Mode:
SPI
Remaining:
$2,307.37
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$402.83
$402.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,833.96
$4,833.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,833.96
$4,833.96
Discount Percent:
90
90
Requested Amount:
$4,350.56
$4,350.56