Billed Entity:
144079
FRN:
1786437
Funding Year:
2009
470#:
267290000544188
471#:
650760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,559.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,952.53
Payment Mode:
SPI
Remaining:
$1,607.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$514.80
$514.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,177.60
$6,177.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,177.60
$6,177.60
Discount Percent:
90
90
Requested Amount:
$5,559.84
$5,559.84