Billed Entity:
144780
FRN:
1877106
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:
$3,516.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,411.92
Payment Mode:
SPI
Remaining:
$104.73
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$375.71
$375.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,508.52
$4,508.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,508.52
$4,508.52
Discount Percent:
78
78
Requested Amount:
$3,516.65
$3,516.65