Billed Entity:
144455
FRN:
1852135
Funding Year:
2009
470#:
267290000544188
471#:
678317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,150.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,866.89
Payment Mode:
SPI
Remaining:
$283.76
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$930.81
$930.81
Ineligible Monthly Cost:
$27.95
$27.95
Months of Service:
12
12
Annual Recurring Charges:
$10,834.32
$10,834.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,834.32
$10,834.32
Discount Percent:
66
66
Requested Amount:
$7,150.65
$7,150.65