Billed Entity:
144585
FRN:
1806827
Funding Year:
2009
470#:
267290000544188
471#:
661310
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:
$1,906.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,906.57
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$251.78
$251.78
Ineligible Monthly Cost:
$11.05
$11.05
Months of Service:
12
12
Annual Recurring Charges:
$2,888.76
$2,888.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,888.76
$2,888.76
Discount Percent:
66
66
Requested Amount:
$1,906.58
$1,906.58