Billed Entity:
125312
FRN:
1850453
Funding Year:
2009
470#:
205560000696017
471#:
667960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,336.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,453.07
Payment Mode:
SPI
Remaining:
$1,883.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$626.35
$626.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,516.20
$7,516.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,516.20
$7,516.20
Discount Percent:
71
71
Requested Amount:
$5,336.50
$5,336.50