Billed Entity:
144482
FRN:
1784988
Funding Year:
2009
470#:
267290000544188
471#:
649710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,745.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,845.36
Payment Mode:
SPI
Remaining:
$900.56
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,479.50
$2,479.50
Ineligible Monthly Cost:
$65.50
$65.50
Months of Service:
12
12
Annual Recurring Charges:
$28,968.00
$28,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,968.00
$28,968.00
Discount Percent:
44
44
Requested Amount:
$12,745.92
$12,745.92