Billed Entity:
144480
FRN:
1784258
Funding Year:
2009
470#:
136950000628065
471#:
649157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,801.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,167.98
Payment Mode:
SPI
Remaining:
$1,633.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,183.02
$1,183.02
Ineligible Monthly Cost:
$135.87
$135.87
Months of Service:
12
12
Annual Recurring Charges:
$12,565.80
$12,565.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,565.80
$12,565.80
Discount Percent:
78
78
Requested Amount:
$9,801.32
$9,801.32