Billed Entity:
144497
FRN:
1903671
Funding Year:
2009
470#:
532430000655607
471#:
693568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,816.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,273.38
Payment Mode:
SPI
Remaining:
$4,543.56
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$800.11
$800.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,601.32
$9,601.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,601.32
$9,601.32
Discount Percent:
71
71
Requested Amount:
$6,816.94
$6,816.94