Billed Entity:
144054
FRN:
1834932
Funding Year:
2009
470#:
712860000635774
471#:
672183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,679.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$990.61
Payment Mode:
SPI
Remaining:
$5,688.96
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$654.86
$654.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,858.32
$7,858.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,858.32
$7,858.32
Discount Percent:
85
85
Requested Amount:
$6,679.57
$6,679.57