Billed Entity:
137963
FRN:
1783361
Funding Year:
2009
470#:
984130000684915
471#:
647289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,772.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,319.17
Payment Mode:
SPI
Remaining:
$453.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$740.05
$740.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.60
$8,880.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.60
$8,880.60
Discount Percent:
65
65
Requested Amount:
$5,772.39
$5,772.39