Billed Entity:
144072
FRN:
1833958
Funding Year:
2009
470#:
267290000544188
471#:
661889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,692.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,692.19
Last Date to Invoice:
2012-12-28

Original
Committed
Monthly Cost:
$263.94
$263.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,167.28
$3,167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.28
$3,167.28
Discount Percent:
85
85
Requested Amount:
$2,692.19
$2,692.19