Billed Entity:
144780
FRN:
1876666
Funding Year:
2009
470#:
117570000633081
471#:
676159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,769.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,419.58
Payment Mode:
SPI
Remaining:
$3,349.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$616.36
$616.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,396.32
$7,396.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,396.32
$7,396.32
Discount Percent:
78
78
Requested Amount:
$5,769.13
$5,769.13