Billed Entity:
143630
FRN:
1781341
Funding Year:
2009
470#:
577860000627132
471#:
646914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,910.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,187.03
Payment Mode:
SPI
Remaining:
$723.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$606.36
$606.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,276.32
$7,276.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,276.32
$7,276.32
Discount Percent:
40
40
Requested Amount:
$2,910.53
$2,910.53