Billed Entity:
144780
FRN:
1876955
Funding Year:
2009
470#:
117570000633081
471#:
676159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,472.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,136.03
Payment Mode:
SPI
Remaining:
$336.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$264.17
$264.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,170.04
$3,170.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,170.04
$3,170.04
Discount Percent:
78
78
Requested Amount:
$2,472.63
$2,472.63