Billed Entity:
144738
FRN:
1871983
Funding Year:
2009
470#:
948220000649912
471#:
684530
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:
$6,785.45
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,014.94
Payment Mode:
SPI
Remaining:
$4,770.51
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$665.24
$665.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,982.88
$7,982.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,982.88
$7,982.88
Discount Percent:
85
85
Requested Amount:
$6,785.45
$6,785.45