Billed Entity:
136167
FRN:
1906238
Funding Year:
2009
470#:
834320000707083
471#:
692922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,156.00
Last Date of Service:
 
Disbursed Amount:
$5,788.72
Payment Mode:
SPI
Remaining:
$367.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
57
57
Requested Amount:
$6,156.00
$6,156.00