Billed Entity:
144073
FRN:
1908097
Funding Year:
2009
470#:
550030000639465
471#:
694920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,971.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,971.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$281.38
$281.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,376.56
$3,376.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.56
$3,376.56
Discount Percent:
88
88
Requested Amount:
$2,971.37
$2,971.37