Billed Entity:
144471
FRN:
1882714
Funding Year:
2009
470#:
236470000627158
471#:
687628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,906.24
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,394.10
Payment Mode:
SPI
Remaining:
$3,512.14
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$719.40
$719.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,632.80
$8,632.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,632.80
$8,632.80
Discount Percent:
80
80
Requested Amount:
$6,906.24
$6,906.24