Billed Entity:
144698
FRN:
1784783
Funding Year:
2009
470#:
399660000634528
471#:
649502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,252.27
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,440.38
Payment Mode:
SPI
Remaining:
$4,811.89
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,369.29
$1,369.29
Ineligible Monthly Cost:
$17.62
$17.62
Months of Service:
12
12
Annual Recurring Charges:
$16,220.04
$16,220.04
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$18,018.04
$18,018.04
Discount Percent:
68
68
Requested Amount:
$12,252.27
$12,252.27