Billed Entity:
144749
FRN:
1835969
Funding Year:
2009
470#:
294300000641251
471#:
672490
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:
$3,094.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,769.73
Payment Mode:
SPI
Remaining:
$325.21
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$322.39
$322.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,868.68
$3,868.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,868.68
$3,868.68
Discount Percent:
80
80
Requested Amount:
$3,094.94
$3,094.94