Billed Entity:
144756
FRN:
1848854
Funding Year:
2009
470#:
948220000649912
471#:
677106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,233.03
Last Date of Service:
2012-01-29
Disbursed Amount:
$606.30
Payment Mode:
SPI
Remaining:
$4,626.73
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$484.54
$484.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,814.48
$5,814.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,814.48
$5,814.48
Discount Percent:
90
90
Requested Amount:
$5,233.03
$5,233.03