Billed Entity:
139251
FRN:
1857744
Funding Year:
2009
470#:
829850000705197
471#:
673247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-03
Committed Amount:
$5,372.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,400.95
Payment Mode:
SPI
Remaining:
$971.05
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$538.75
$538.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,465.00
$6,465.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$6,715.00
$6,715.00
Discount Percent:
80
80
Requested Amount:
$5,372.00
$5,372.00