Billed Entity:
144386
FRN:
1843273
Funding Year:
2009
470#:
267290000544188
471#:
675068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,177.67
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,281.37
Payment Mode:
SPI
Remaining:
$896.30
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$720.65
$720.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,647.80
$8,647.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,647.80
$8,647.80
Discount Percent:
83
83
Requested Amount:
$7,177.67
$7,177.67