Billed Entity:
144488
FRN:
1838671
Funding Year:
2009
470#:
267290000544188
471#:
647420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,790.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,054.96
Payment Mode:
SPI
Remaining:
$1,735.88
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$588.50
$588.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,062.00
$7,062.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,062.00
$7,062.00
Discount Percent:
82
82
Requested Amount:
$5,790.84
$5,790.84