Billed Entity:
144582
FRN:
1895629
Funding Year:
2009
470#:
500130000507088
471#:
648615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,106.40
Last Date of Service:
2010-02-28
Disbursed Amount:
$1,210.08
Payment Mode:
SPI
Remaining:
$2,896.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,026.60
$1,026.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,212.80
$8,212.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,212.80
$8,212.80
Discount Percent:
50
50
Requested Amount:
$4,106.40
$4,106.40