Billed Entity:
144703
FRN:
1812375
Funding Year:
2009
470#:
726280000630294
471#:
663753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,827.01
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,633.67
Payment Mode:
SPI
Remaining:
$193.34
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$294.48
$294.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,533.76
$3,533.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,533.76
$3,533.76
Discount Percent:
80
80
Requested Amount:
$2,827.01
$2,827.01