Billed Entity:
144199
FRN:
1880847
Funding Year:
2009
470#:
166460000631354
471#:
683875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,419.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$143.54
Payment Mode:
SPI
Remaining:
$3,275.63
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$949.77
$949.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,397.24
$11,397.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,397.24
$11,397.24
Discount Percent:
30
30
Requested Amount:
$3,419.17
$3,419.17