Billed Entity:
71112
FRN:
1790925
Funding Year:
2009
470#:
138530000700423
471#:
653428
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:
$2,084.64
Last Date of Service:
 
Disbursed Amount:
$2,009.59
Payment Mode:
SPI
Remaining:
$75.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$217.15
$217.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,605.80
$2,605.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,605.80
$2,605.80
Discount Percent:
80
80
Requested Amount:
$2,084.64
$2,084.64