Billed Entity:
144658
FRN:
1809858
Funding Year:
2009
470#:
267290000544188
471#:
662743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,482.97
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,785.76
Payment Mode:
SPI
Remaining:
$2,697.21
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,156.03
$1,156.03
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$13,857.36
$13,857.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,857.36
$13,857.36
Discount Percent:
54
54
Requested Amount:
$7,482.97
$7,482.97