Billed Entity:
144296
FRN:
1808170
Funding Year:
2009
470#:
349670000642915
471#:
662045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-02
Service Start Date (486):
2009-07-01
Committed Amount:
$5,363.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,235.65
Payment Mode:
SPI
Remaining:
$128.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$843.36
$843.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,120.32
$10,120.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,120.32
$10,120.32
Discount Percent:
53
53
Requested Amount:
$5,363.77
$5,363.77