Billed Entity:
144465
FRN:
1829595
Funding Year:
2009
470#:
633710000628301
471#:
670315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,141.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,483.52
Payment Mode:
SPI
Remaining:
$657.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$523.58
$523.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,282.96
$6,282.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,282.96
$6,282.96
Discount Percent:
50
50
Requested Amount:
$3,141.48
$3,141.48