Billed Entity:
136096
FRN:
1804089
Funding Year:
2009
470#:
681920000704957
471#:
660003
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):
2009-07-02
Committed Amount:
$2,175.01
Last Date of Service:
 
Disbursed Amount:
$1,888.08
Payment Mode:
SPI
Remaining:
$286.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$201.39
$201.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,416.68
$2,416.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.68
$2,416.68
Discount Percent:
90
90
Requested Amount:
$2,175.01
$2,175.01