Billed Entity:
144311
FRN:
1835996
Funding Year:
2009
470#:
267290000544188
471#:
672496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,169.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,611.13
Payment Mode:
SPI
Remaining:
$558.47
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
40
40
Requested Amount:
$2,169.60
$2,169.60