Billed Entity:
144118
FRN:
1834160
Funding Year:
2009
470#:
267290000544188
471#:
671946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,889.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,329.84
Payment Mode:
SPI
Remaining:
$2,559.95
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$543.31
$543.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,519.72
$6,519.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,519.72
$6,519.72
Discount Percent:
75
75
Requested Amount:
$4,889.79
$4,889.79