Billed Entity:
143861
FRN:
1824273
Funding Year:
2009
470#:
963010000641663
471#:
668252
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:
$3,796.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,574.50
Payment Mode:
SPI
Remaining:
$2,222.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$395.50
$395.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,746.00
$4,746.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,746.00
$4,746.00
Discount Percent:
80
80
Requested Amount:
$3,796.80
$3,796.80