Billed Entity:
144519
FRN:
1848448
Funding Year:
2009
470#:
519270000714122
471#:
676981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,492.42
Last Date of Service:
 
Disbursed Amount:
$3,297.53
Payment Mode:
SPI
Remaining:
$3,194.89
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$630.36
$630.36
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$7,549.32
$7,549.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,549.32
$7,549.32
Discount Percent:
86
86
Requested Amount:
$6,492.42
$6,492.42