Billed Entity:
144700
FRN:
1789043
Funding Year:
2009
470#:
696800000629493
471#:
652533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,800.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,028.51
Payment Mode:
SPI
Remaining:
$2,772.33
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,343.98
$1,343.98
Ineligible Monthly Cost:
$43.84
$43.84
Months of Service:
12
12
Annual Recurring Charges:
$15,601.68
$15,601.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,601.68
$15,601.68
Discount Percent:
50
50
Requested Amount:
$7,800.84
$7,800.84