Billed Entity:
126913
FRN:
1843525
Funding Year:
2009
470#:
287020000706150
471#:
675131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,317.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,303.89
Payment Mode:
SPI
Remaining:
$13.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$599.70
$599.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,196.40
$7,196.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,196.40
$7,196.40
Discount Percent:
60
60
Requested Amount:
$4,317.84
$4,317.84