Billed Entity:
144550
FRN:
1782182
Funding Year:
2009
470#:
412180000629239
471#:
647532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,258.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,242.43
Payment Mode:
SPI
Remaining:
$15.86
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$612.35
$612.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,348.20
$7,348.20
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$7,848.20
$7,848.20
Discount Percent:
67
67
Requested Amount:
$5,258.29
$5,258.29