Billed Entity:
144740
FRN:
1834194
Funding Year:
2009
470#:
178190000631498
471#:
671945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,624.61
Last Date of Service:
2012-01-22
Disbursed Amount:
$1,425.36
Payment Mode:
SPI
Remaining:
$3,199.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$481.73
$481.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,780.76
$5,780.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,780.76
$5,780.76
Discount Percent:
80
80
Requested Amount:
$4,624.61
$4,624.61