Billed Entity:
106665
FRN:
1899515
Funding Year:
2009
470#:
267290000544188
471#:
692499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,034.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,724.83
Payment Mode:
SPI
Remaining:
$2,309.57
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
82
82
Requested Amount:
$4,034.40
$4,034.40