Billed Entity:
144696
FRN:
1787826
Funding Year:
2009
470#:
349720000630297
471#:
651841
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:
$5,379.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,056.72
Payment Mode:
SPI
Remaining:
$3,322.85
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,128.76
$1,128.76
Ineligible Monthly Cost:
$157.85
$157.85
Months of Service:
12
12
Annual Recurring Charges:
$11,650.92
$11,650.92
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$13,448.92
$13,448.92
Discount Percent:
40
40
Requested Amount:
$5,379.57
$5,379.57