Billed Entity:
125143
FRN:
1872244
Funding Year:
2009
470#:
254450000717530
471#:
684637
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:
$2,793.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,587.20
Payment Mode:
SPI
Remaining:
$205.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
49
49
Requested Amount:
$2,793.00
$2,793.00