Billed Entity:
143948
FRN:
1791561
Funding Year:
2009
470#:
267290000544188
471#:
653692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,611.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,061.29
Payment Mode:
SPI
Remaining:
$2,550.09
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$734.02
$734.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,808.24
$8,808.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,808.24
$8,808.24
Discount Percent:
41
41
Requested Amount:
$3,611.38
$3,611.38