Billed Entity:
144376
FRN:
1791309
Funding Year:
2009
470#:
267290000544188
471#:
653594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,429.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,409.19
Payment Mode:
SPI
Remaining:
$4,020.23
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,692.33
$2,692.33
Ineligible Monthly Cost:
$1,634.05
$1,634.05
Months of Service:
12
12
Annual Recurring Charges:
$12,699.36
$12,699.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,699.36
$12,699.36
Discount Percent:
90
90
Requested Amount:
$11,429.42
$11,429.42