Billed Entity:
144252
FRN:
1792885
Funding Year:
2009
470#:
839980000551041
471#:
654398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,575.50
Last Date of Service:
2011-01-14
Disbursed Amount:
$4,574.89
Payment Mode:
SPI
Remaining:
$0.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$747.63
$747.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,971.56
$8,971.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,971.56
$8,971.56
Discount Percent:
51
51
Requested Amount:
$4,575.50
$4,575.50