Billed Entity:
144756
FRN:
1857203
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):
2009-09-23
Committed Amount:
$5,965.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,724.59
Payment Mode:
SPI
Remaining:
$1,241.26
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$387.06
$387.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.72
$4,644.72
One Time Cost:
$1,984.00
$1,984.00
One Time Ineligible Cost:
$0.00
$1,984.00
Total Cost:
$6,628.72
$6,628.72
Discount Percent:
90
90
Requested Amount:
$5,965.85
$5,965.85