Billed Entity:
144628
FRN:
1819335
Funding Year:
2009
470#:
996340000634538
471#:
666334
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:
$3,960.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,852.28
Payment Mode:
SPI
Remaining:
$107.91
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$412.52
$412.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,950.24
$4,950.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.24
$4,950.24
Discount Percent:
80
80
Requested Amount:
$3,960.19
$3,960.19