Billed Entity:
231258
FRN:
1909357
Funding Year:
2009
470#:
487110000710946
471#:
694487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-22
Committed Amount:
$1,836.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$998.54
Payment Mode:
SPI
Remaining:
$837.46
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$9,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
80
80
Requested Amount:
$7,344.00
$7,344.00