Billed Entity:
141235
FRN:
1890872
Funding Year:
2009
470#:
349090000645404
471#:
689750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,378.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$458.78
Payment Mode:
SPI
Remaining:
$1,919.38
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$220.20
$220.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,642.40
$2,642.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,642.40
$2,642.40
Discount Percent:
90
90
Requested Amount:
$2,378.16
$2,378.16