Billed Entity:
144065
FRN:
1792769
Funding Year:
2009
470#:
267290000544188
471#:
654328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,488.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,391.38
Payment Mode:
SPI
Remaining:
$3,096.88
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,045.00
$2,045.00
Ineligible Monthly Cost:
$888.68
$888.68
Months of Service:
12
12
Annual Recurring Charges:
$13,875.84
$13,875.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,875.84
$13,875.84
Discount Percent:
90
90
Requested Amount:
$12,488.26
$12,488.26