Billed Entity:
144571
FRN:
1848036
Funding Year:
2009
470#:
120260000641025
471#:
675375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,289.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,681.53
Payment Mode:
SPI
Remaining:
$608.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$572.47
$572.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,869.64
$6,869.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,869.64
$6,869.64
Discount Percent:
77
77
Requested Amount:
$5,289.62
$5,289.62