Billed Entity:
135776
FRN:
1879059
Funding Year:
2009
470#:
802680000639530
471#:
686548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,954.38
Last Date of Service:
2011-02-04
Disbursed Amount:
$644.02
Payment Mode:
SPI
Remaining:
$3,310.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$370.26
$370.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,443.12
$4,443.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,443.12
$4,443.12
Discount Percent:
89
89
Requested Amount:
$3,954.38
$3,954.38