Billed Entity:
144092
FRN:
1830783
Funding Year:
2009
470#:
760600000628131
471#:
670788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,200.63
Last Date of Service:
2012-12-13
Disbursed Amount:
$2,052.34
Payment Mode:
SPI
Remaining:
$148.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$564.03
$564.03
Ineligible Monthly Cost:
$302.05
$302.05
Months of Service:
12
12
Annual Recurring Charges:
$3,143.76
$3,143.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,143.76
$3,143.76
Discount Percent:
70
70
Requested Amount:
$2,200.63
$2,200.63