Billed Entity:
144768
FRN:
1792290
Funding Year:
2009
470#:
853680000629278
471#:
654052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,534.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,707.03
Payment Mode:
SPI
Remaining:
$3,827.73
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$599.00
$599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.00
$7,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.00
$7,188.00
Discount Percent:
77
77
Requested Amount:
$5,534.76
$5,534.76