Billed Entity:
144242
FRN:
1876176
Funding Year:
2009
470#:
252360000655370
471#:
685676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,822.83
Last Date of Service:
2013-01-30
Disbursed Amount:
$4,395.30
Payment Mode:
SPI
Remaining:
$427.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$772.89
$772.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,274.68
$9,274.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,274.68
$9,274.68
Discount Percent:
52
52
Requested Amount:
$4,822.83
$4,822.83