Billed Entity:
144551
FRN:
1868950
Funding Year:
2009
470#:
267290000544188
471#:
659710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,780.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$218.63
Payment Mode:
SPI
Remaining:
$2,561.66
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$297.04
$297.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.48
$3,564.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.48
$3,564.48
Discount Percent:
78
78
Requested Amount:
$2,780.29
$2,780.29