Billed Entity:
144440
FRN:
1794631
Funding Year:
2009
470#:
745290000639483
471#:
655112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,771.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$845.72
Payment Mode:
SPI
Remaining:
$1,925.41
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$378.57
$378.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,542.84
$4,542.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,542.84
$4,542.84
Discount Percent:
61
61
Requested Amount:
$2,771.13
$2,771.13