Billed Entity:
144164
FRN:
1842473
Funding Year:
2009
470#:
589520000651151
471#:
655742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,329.44
Last Date of Service:
2013-07-01
Disbursed Amount:
$2,329.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$388.24
$388.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,658.88
$4,658.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,658.88
$4,658.88
Discount Percent:
50
50
Requested Amount:
$2,329.44
$2,329.44