Billed Entity:
144665
FRN:
1822214
Funding Year:
2009
470#:
281130000641787
471#:
667489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,664.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,184.04
Payment Mode:
SPI
Remaining:
$1,480.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$370.11
$370.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,441.32
$4,441.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,441.32
$4,441.32
Discount Percent:
60
60
Requested Amount:
$2,664.79
$2,664.79