Billed Entity:
144602
FRN:
1810085
Funding Year:
2009
470#:
574940000636309
471#:
662836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,706.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,387.85
Payment Mode:
SPI
Remaining:
$3,318.49
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$1,199.07
$1,199.07
Ineligible Monthly Cost:
$10.25
$10.25
Months of Service:
12
12
Annual Recurring Charges:
$14,265.84
$14,265.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,265.84
$14,265.84
Discount Percent:
46
40
Requested Amount:
$6,562.29
$5,706.34