Billed Entity:
144651
FRN:
1828195
Funding Year:
2009
470#:
158480000640939
471#:
669851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,905.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,357.18
Payment Mode:
SPI
Remaining:
$3,548.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$824.56
$824.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,894.72
$9,894.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,894.72
$9,894.72
Discount Percent:
90
90
Requested Amount:
$8,905.25
$8,905.25