Billed Entity:
144620
FRN:
1783502
Funding Year:
2009
470#:
930120000640741
471#:
648607
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:
$13,321.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,876.46
Payment Mode:
SPI
Remaining:
$3,444.87
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,191.79
$1,191.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,301.48
$14,301.48
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$14,801.48
$14,801.48
Discount Percent:
90
90
Requested Amount:
$13,321.33
$13,321.33