Billed Entity:
144692
FRN:
1896037
Funding Year:
2009
470#:
688840000648130
471#:
691434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,034.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$288.36
Payment Mode:
SPI
Remaining:
$3,746.42
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$428.69
$428.69
Ineligible Monthly Cost:
$8.40
$8.40
Months of Service:
12
12
Annual Recurring Charges:
$5,043.48
$5,043.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,043.48
$5,043.48
Discount Percent:
80
80
Requested Amount:
$4,034.78
$4,034.78