Billed Entity:
144447
FRN:
1785008
Funding Year:
2009
470#:
984210000628033
471#:
649724
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:
$10,476.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,508.09
Payment Mode:
SPI
Remaining:
$4,968.68
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$1,091.33
$1,091.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,095.96
$13,095.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,095.96
$13,095.96
Discount Percent:
80
80
Requested Amount:
$10,476.77
$10,476.77