Billed Entity:
144363
FRN:
1908903
Funding Year:
2009
470#:
267290000544188
471#:
693692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,154.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,148.61
Payment Mode:
SPI
Remaining:
$5.44
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$553.23
$553.23
Ineligible Monthly Cost:
$16.35
$16.35
Months of Service:
12
12
Annual Recurring Charges:
$6,442.56
$6,442.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,442.56
$6,442.56
Discount Percent:
80
80
Requested Amount:
$5,154.05
$5,154.05