Billed Entity:
144723
FRN:
1848834
Funding Year:
2009
470#:
948220000649912
471#:
677102
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:
$2,736.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,736.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$380.08
$380.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.96
$4,560.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.96
$4,560.96
Discount Percent:
60
60
Requested Amount:
$2,736.58
$2,736.58