Billed Entity:
144174
FRN:
1800130
Funding Year:
2009
470#:
793570000634757
471#:
658088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,903.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,042.63
Payment Mode:
SPI
Remaining:
$5,860.87
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,699.91
$2,699.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,398.92
$32,398.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,398.92
$32,398.92
Discount Percent:
46
46
Requested Amount:
$14,903.50
$14,903.50