Billed Entity:
143895
FRN:
1876120
Funding Year:
2009
470#:
195550000645118
471#:
653610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,822.93
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,818.95
Payment Mode:
SPI
Remaining:
$3.98
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$539.16
$539.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,469.92
$6,469.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,469.92
$6,469.92
Discount Percent:
90
90
Requested Amount:
$5,822.93
$5,822.93