Billed Entity:
144662
FRN:
1839384
Funding Year:
2009
470#:
238430000642200
471#:
673790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,156.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,300.33
Payment Mode:
SPI
Remaining:
$855.80
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$897.66
$897.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,771.92
$10,771.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,771.92
$10,771.92
Discount Percent:
85
85
Requested Amount:
$9,156.13
$9,156.13