Billed Entity:
144326
FRN:
1780884
Funding Year:
2009
470#:
677560000629059
471#:
646514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,453.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,254.72
Payment Mode:
SPI
Remaining:
$198.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,437.19
$2,437.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,246.28
$29,246.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,246.28
$29,246.28
Discount Percent:
46
46
Requested Amount:
$13,453.29
$13,453.29