Billed Entity:
222249
FRN:
1837967
Funding Year:
2009
470#:
898220000645207
471#:
673250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,748.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,864.88
Payment Mode:
SPI
Remaining:
$1,883.38
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$593.46
$593.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,121.52
$7,121.52
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$7,496.52
$7,496.52
Discount Percent:
50
50
Requested Amount:
$3,748.26
$3,748.26