Billed Entity:
144520
FRN:
1848152
Funding Year:
2009
470#:
861030000654090
471#:
676900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,360.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,797.50
Payment Mode:
SPI
Remaining:
$2,563.01
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$742.31
$742.31
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$8,787.72
$8,787.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,787.72
$8,787.72
Discount Percent:
61
61
Requested Amount:
$5,360.51
$5,360.51