Billed Entity:
143818
FRN:
1838173
Funding Year:
2009
470#:
973710000639462
471#:
673349
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:
$6,114.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,485.07
Payment Mode:
SPI
Remaining:
$2,629.12
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$572.49
$572.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,869.88
$6,869.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,869.88
$6,869.88
Discount Percent:
89
89
Requested Amount:
$6,114.19
$6,114.19