Billed Entity:
144256
FRN:
1830940
Funding Year:
2009
470#:
267290000544188
471#:
670818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,512.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,945.19
Payment Mode:
SPI
Remaining:
$1,566.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
80
80
Requested Amount:
$4,512.00
$4,512.00