Billed Entity:
143864
FRN:
1857262
Funding Year:
2009
470#:
964400000641679
471#:
679638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,947.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,250.09
Payment Mode:
SPI
Remaining:
$2,697.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$458.14
$458.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,497.68
$5,497.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,497.68
$5,497.68
Discount Percent:
90
90
Requested Amount:
$4,947.91
$4,947.91