Billed Entity:
144582
FRN:
1783521
Funding Year:
2009
470#:
276270000695904
471#:
648615
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:
$1,855.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,710.06
Payment Mode:
SPI
Remaining:
$145.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$309.31
$309.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,711.72
$3,711.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,711.72
$3,711.72
Discount Percent:
50
50
Requested Amount:
$1,855.86
$1,855.86