Billed Entity:
144498
FRN:
1891134
Funding Year:
2009
470#:
632580000627948
471#:
690344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,612.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,822.96
Payment Mode:
SPI
Remaining:
$1,789.04
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
76
76
Requested Amount:
$6,612.00
$6,612.00