Billed Entity:
137069
FRN:
1785329
Funding Year:
2009
470#:
806320000590442
471#:
649949
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:
$4,707.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,697.35
Payment Mode:
SPI
Remaining:
$10.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$490.40
$490.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,884.80
$5,884.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,884.80
$5,884.80
Discount Percent:
80
80
Requested Amount:
$4,707.84
$4,707.84