Billed Entity:
144708
FRN:
1810142
Funding Year:
2009
470#:
267290000544188
471#:
658134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,566.09
Last Date of Service:
2012-01-29
Disbursed Amount:
$918.91
Payment Mode:
SPI
Remaining:
$1,647.18
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$281.37
$281.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,376.44
$3,376.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.44
$3,376.44
Discount Percent:
76
76
Requested Amount:
$2,566.09
$2,566.09