Billed Entity:
144669
FRN:
1835735
Funding Year:
2009
470#:
127290000639440
471#:
672403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,435.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,965.45
Payment Mode:
SPI
Remaining:
$470.51
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$503.33
$503.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,039.96
$6,039.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,039.96
$6,039.96
Discount Percent:
90
90
Requested Amount:
$5,435.96
$5,435.96