Billed Entity:
128199
FRN:
1835518
Funding Year:
2009
470#:
922590000709153
471#:
672345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,372.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,962.37
Payment Mode:
SPI
Remaining:
$1,409.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$682.61
$682.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,191.32
$8,191.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,191.32
$8,191.32
Discount Percent:
90
90
Requested Amount:
$7,372.19
$7,372.19