Billed Entity:
144553
FRN:
1782228
Funding Year:
2009
470#:
497330000640746
471#:
647548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,803.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,854.05
Payment Mode:
SPI
Remaining:
$1,949.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$528.22
$528.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,338.64
$6,338.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,338.64
$6,338.64
Discount Percent:
60
60
Requested Amount:
$3,803.18
$3,803.18