Billed Entity:
144641
FRN:
1791390
Funding Year:
2009
470#:
267290000544188
471#:
653632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,655.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,495.22
Payment Mode:
SPI
Remaining:
$160.08
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$760.67
$760.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,128.04
$9,128.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,128.04
$9,128.04
Discount Percent:
51
51
Requested Amount:
$4,655.30
$4,655.30