Billed Entity:
143947
FRN:
1784251
Funding Year:
2009
470#:
314770000639479
471#:
649153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,489.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,471.28
Payment Mode:
SPI
Remaining:
$18.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$451.06
$451.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.72
$5,412.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.72
$5,412.72
Discount Percent:
46
46
Requested Amount:
$2,489.85
$2,489.85