Billed Entity:
144776
FRN:
1815415
Funding Year:
2009
470#:
359640000628856
471#:
664925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,071.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,989.87
Payment Mode:
SPI
Remaining:
$1,081.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$722.76
$722.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,673.12
$8,673.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,673.12
$8,673.12
Discount Percent:
70
70
Requested Amount:
$6,071.18
$6,071.18