Billed Entity:
112435
FRN:
1835998
Funding Year:
2009
470#:
106890000628959
471#:
672499
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:
$7,765.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,768.29
Payment Mode:
SPI
Remaining:
$997.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$719.06
$719.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,628.72
$8,628.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,628.72
$8,628.72
Discount Percent:
90
90
Requested Amount:
$7,765.85
$7,765.85