Billed Entity:
109237
FRN:
1910402
Funding Year:
2009
470#:
129550000727043
471#:
695117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,830.27
Last Date of Service:
 
Disbursed Amount:
$1,901.40
Payment Mode:
SPI
Remaining:
$928.87
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$589.64
$589.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,075.68
$7,075.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,075.68
$7,075.68
Discount Percent:
40
40
Requested Amount:
$2,830.27
$2,830.27