Billed Entity:
209589
FRN:
1810246
Funding Year:
2009
470#:
589950000711678
471#:
662677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,340.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,758.16
Payment Mode:
SPI
Remaining:
$1,582.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$494.51
$494.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,934.12
$5,934.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,934.12
$5,934.12
Discount Percent:
90
90
Requested Amount:
$5,340.71
$5,340.71