Billed Entity:
140314
FRN:
1834497
Funding Year:
2009
470#:
801910000679090
471#:
648312
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:
$4,207.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,182.48
Payment Mode:
SPI
Remaining:
$25.09
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$389.59
$389.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,675.08
$4,675.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,675.08
$4,675.08
Discount Percent:
90
90
Requested Amount:
$4,207.57
$4,207.57