Billed Entity:
106297
FRN:
1791815
Funding Year:
2009
470#:
267290000544188
471#:
653749
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:
$5,208.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$562.71
Payment Mode:
SPI
Remaining:
$4,645.77
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$723.40
$723.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,680.80
$8,680.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,680.80
$8,680.80
Discount Percent:
60
60
Requested Amount:
$5,208.48
$5,208.48