Billed Entity:
139208
FRN:
1839368
Funding Year:
2009
470#:
477120000593680
471#:
672855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,393.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,389.93
Payment Mode:
SPI
Remaining:
$4.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$430.78
$430.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,169.36
$5,169.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,169.36
$5,169.36
Discount Percent:
85
85
Requested Amount:
$4,393.96
$4,393.96