Billed Entity:
144448
FRN:
1792532
Funding Year:
2009
470#:
267290000544188
471#:
654175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,017.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,615.88
Payment Mode:
SPI
Remaining:
$4,401.66
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$1,099.92
$1,099.92
Ineligible Monthly Cost:
$44.60
$44.60
Months of Service:
12
12
Annual Recurring Charges:
$12,663.84
$12,663.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,663.84
$12,663.84
Discount Percent:
87
87
Requested Amount:
$11,017.54
$11,017.54