Billed Entity:
108795
FRN:
1907257
Funding Year:
2009
470#:
134330000688788
471#:
694549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,834.51
Last Date of Service:
 
Disbursed Amount:
$1,182.78
Payment Mode:
SPI
Remaining:
$651.73
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$382.19
$382.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,586.28
$4,586.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,586.28
$4,586.28
Discount Percent:
40
40
Requested Amount:
$1,834.51
$1,834.51