Billed Entity:
143868
FRN:
1810527
Funding Year:
2009
470#:
267290000544188
471#:
662989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,090.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,719.97
Payment Mode:
SPI
Remaining:
$370.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$286.19
$286.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,434.28
$3,434.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,434.28
$3,434.28
Discount Percent:
90
90
Requested Amount:
$3,090.85
$3,090.85