Billed Entity:
144505
FRN:
1786503
Funding Year:
2009
470#:
464860000658324
471#:
650769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,213.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,884.38
Payment Mode:
SPI
Remaining:
$329.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$501.61
$501.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,019.32
$6,019.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,019.32
$6,019.32
Discount Percent:
70
70
Requested Amount:
$4,213.52
$4,213.52