Billed Entity:
144255
FRN:
1792517
Funding Year:
2009
470#:
267290000544188
471#:
654084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,306.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,034.66
Payment Mode:
SPI
Remaining:
$3,272.21
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$1,118.24
$1,118.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,418.88
$13,418.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,418.88
$13,418.88
Discount Percent:
47
47
Requested Amount:
$6,306.87
$6,306.87