Billed Entity:
144711
FRN:
1813054
Funding Year:
2009
470#:
169230000636078
471#:
661612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,240.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,240.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$392.64
$392.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,711.68
$4,711.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,711.68
$4,711.68
Discount Percent:
90
90
Requested Amount:
$4,240.51
$4,240.51