Billed Entity:
144645
FRN:
1851003
Funding Year:
2009
470#:
476420000721130
471#:
677723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,555.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,555.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$344.45
$344.45
Ineligible Monthly Cost:
$31.31
$31.31
Months of Service:
12
12
Annual Recurring Charges:
$3,757.68
$3,757.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.68
$3,757.68
Discount Percent:
68
68
Requested Amount:
$2,555.22
$2,555.22