Billed Entity:
143628
FRN:
1806650
Funding Year:
2009
470#:
839140000592180
471#:
661256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,697.32
Last Date of Service:
2012-10-16
Disbursed Amount:
$6,293.24
Payment Mode:
SPI
Remaining:
$1,404.08
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,060.28
$1,060.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,723.36
$12,723.36
One Time Cost:
$105.50
$105.50
One Time Ineligible Cost:
$0.00
$105.50
Total Cost:
$12,828.86
$12,828.86
Discount Percent:
60
60
Requested Amount:
$7,697.32
$7,697.32