Billed Entity:
144411
FRN:
1791682
Funding Year:
2009
470#:
267290000544188
471#:
653716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,260.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,171.92
Payment Mode:
SPI
Remaining:
$88.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,150.85
$2,150.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,810.20
$25,810.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,810.20
$25,810.20
Discount Percent:
63
63
Requested Amount:
$16,260.43
$16,260.43