Billed Entity:
144223
FRN:
1861765
Funding Year:
2009
470#:
950690000656258
471#:
681339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,066.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,022.04
Payment Mode:
SPI
Remaining:
$44.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$430.43
$430.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,165.16
$5,165.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,165.16
$5,165.16
Discount Percent:
40
40
Requested Amount:
$2,066.06
$2,066.06