Billed Entity:
143982
FRN:
1815396
Funding Year:
2009
470#:
270820000641670
471#:
655667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,136.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,071.50
Payment Mode:
SPI
Remaining:
$65.33
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$383.04
$383.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.48
$4,596.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.48
$4,596.48
Discount Percent:
90
90
Requested Amount:
$4,136.83
$4,136.83