Billed Entity:
139798
FRN:
1785943
Funding Year:
2009
470#:
608930000630001
471#:
647049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,860.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,731.79
Payment Mode:
SPI
Remaining:
$1,128.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$384.47
$384.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,613.64
$4,613.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,613.64
$4,613.64
Discount Percent:
62
62
Requested Amount:
$2,860.46
$2,860.46