Billed Entity:
144167
FRN:
1892295
Funding Year:
2009
470#:
267290000544188
471#:
690548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-12
Committed Amount:
$3,472.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,197.14
Payment Mode:
SPI
Remaining:
$274.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$578.67
$578.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,944.04
$6,944.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,944.04
$6,944.04
Discount Percent:
50
50
Requested Amount:
$3,472.02
$3,472.02