Billed Entity:
140340
FRN:
1794282
Funding Year:
2009
470#:
624480000677933
471#:
646771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,924.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,480.99
Payment Mode:
SPI
Remaining:
$2,443.40
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$733.74
$733.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,804.88
$8,804.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,804.88
$8,804.88
Discount Percent:
90
90
Requested Amount:
$7,924.39
$7,924.39