Billed Entity:
143512
FRN:
1799523
Funding Year:
2009
470#:
128640000636314
471#:
657579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,277.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,547.77
Payment Mode:
SPI
Remaining:
$1,729.57
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$1,647.01
$1,647.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,764.12
$19,764.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,764.12
$19,764.12
Discount Percent:
52
52
Requested Amount:
$10,277.34
$10,277.34