Billed Entity:
112377
FRN:
1835852
Funding Year:
2009
470#:
597940000646360
471#:
672446
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:
$3,819.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,642.50
Payment Mode:
SPI
Remaining:
$176.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$353.65
$353.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,243.80
$4,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,243.80
$4,243.80
Discount Percent:
90
90
Requested Amount:
$3,819.42
$3,819.42