Billed Entity:
144479
FRN:
1826076
Funding Year:
2009
470#:
376830000630677
471#:
668959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,402.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,995.18
Payment Mode:
SPI
Remaining:
$2,407.22
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$493.25
$493.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,919.00
$5,919.00
One Time Cost:
$2,084.00
$2,084.00
One Time Ineligible Cost:
$0.00
$2,084.00
Total Cost:
$8,003.00
$8,003.00
Discount Percent:
80
80
Requested Amount:
$6,402.40
$6,402.40