Billed Entity:
143645
FRN:
1821879
Funding Year:
2009
470#:
267290000544188
471#:
667355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,080.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,384.84
Payment Mode:
SPI
Remaining:
$695.27
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$333.71
$333.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,004.52
$4,004.52
One Time Cost:
$395.63
$395.63
One Time Ineligible Cost:
$0.00
$395.63
Total Cost:
$4,400.15
$4,400.15
Discount Percent:
70
70
Requested Amount:
$3,080.11
$3,080.11