Billed Entity:
143660
FRN:
1806409
Funding Year:
2009
470#:
267290000544188
471#:
661160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,909.39
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,300.27
Payment Mode:
SPI
Remaining:
$609.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$775.43
$775.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,305.16
$9,305.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,305.16
$9,305.16
Discount Percent:
85
85
Requested Amount:
$7,909.39
$7,909.39