Billed Entity:
144648
FRN:
1828190
Funding Year:
2009
470#:
831040000641168
471#:
669852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,208.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,208.34
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$262.91
$262.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,154.92
$3,154.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,154.92
$3,154.92
Discount Percent:
70
70
Requested Amount:
$2,208.44
$2,208.44