Billed Entity:
143475
FRN:
1809189
Funding Year:
2009
470#:
902820000634158
471#:
662419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,316.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,809.91
Payment Mode:
SPI
Remaining:
$5,506.92
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,774.34
$2,774.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,292.08
$33,292.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,292.08
$33,292.08
Discount Percent:
40
40
Requested Amount:
$13,316.83
$13,316.83