Billed Entity:
143834
FRN:
1792124
Funding Year:
2009
470#:
861390000683517
471#:
653958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,037.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,652.21
Payment Mode:
SPI
Remaining:
$385.29
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$410.93
$410.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,931.16
$4,931.16
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$6,729.16
$6,729.16
Discount Percent:
60
60
Requested Amount:
$4,037.50
$4,037.50