Billed Entity:
144517
FRN:
1889926
Funding Year:
2009
470#:
545320000712413
471#:
689858
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:
$5,053.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,863.22
Payment Mode:
SPI
Remaining:
$190.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$601.66
$601.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,219.92
$7,219.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,219.92
$7,219.92
Discount Percent:
70
70
Requested Amount:
$5,053.94
$5,053.94