Billed Entity:
143641
FRN:
1818434
Funding Year:
2009
470#:
267290000544188
471#:
666056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,846.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,641.78
Payment Mode:
SPI
Remaining:
$204.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$807.67
$807.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,692.04
$9,692.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,692.04
$9,692.04
Discount Percent:
50
50
Requested Amount:
$4,846.02
$4,846.02