Billed Entity:
16020845
FRN:
1912832
Funding Year:
2009
470#:
113530000726704
471#:
696054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,832.27
Last Date of Service:
 
Disbursed Amount:
$2,975.20
Payment Mode:
SPI
Remaining:
$857.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$354.84
$354.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,258.08
$4,258.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,258.08
$4,258.08
Discount Percent:
90
90
Requested Amount:
$3,832.27
$3,832.27