Billed Entity:
112379
FRN:
1901414
Funding Year:
2009
470#:
201830000710948
471#:
686820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,504.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,261.78
Payment Mode:
SPI
Remaining:
$242.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.91
$260.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,130.92
$3,130.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,130.92
$3,130.92
Discount Percent:
80
80
Requested Amount:
$2,504.74
$2,504.74