Billed Entity:
144644
FRN:
1851005
Funding Year:
2009
470#:
866520000721186
471#:
677724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,913.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,980.33
Payment Mode:
SPI
Remaining:
$1,932.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$713.11
$713.11
Ineligible Monthly Cost:
$30.71
$30.71
Months of Service:
12
12
Annual Recurring Charges:
$8,188.80
$8,188.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,188.80
$8,188.80
Discount Percent:
60
60
Requested Amount:
$4,913.28
$4,913.28