Billed Entity:
143701
FRN:
1891473
Funding Year:
2009
470#:
267290000544188
471#:
690216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,887.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,278.92
Payment Mode:
SPI
Remaining:
$608.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$915.48
$915.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,985.76
$10,985.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,985.76
$10,985.76
Discount Percent:
90
90
Requested Amount:
$9,887.18
$9,887.18