Billed Entity:
144752
FRN:
1836024
Funding Year:
2009
470#:
920570000637058
471#:
672502
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:
$2,177.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,584.97
Payment Mode:
SPI
Remaining:
$592.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$302.44
$302.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,629.28
$3,629.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,629.28
$3,629.28
Discount Percent:
60
60
Requested Amount:
$2,177.57
$2,177.57