Billed Entity:
69654
FRN:
1871814
Funding Year:
2009
470#:
482120000655301
471#:
684488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,678.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,402.55
Payment Mode:
SPI
Remaining:
$276.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$613.13
$613.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,357.56
$7,357.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,357.56
$7,357.56
Discount Percent:
60
50
Requested Amount:
$4,414.54
$3,678.78