Billed Entity:
141141
FRN:
1815760
Funding Year:
2009
470#:
942300000699849
471#:
665102
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:
$13,814.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,260.75
Payment Mode:
SPI
Remaining:
$553.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,323.21
$1,323.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,878.52
$15,878.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,878.52
$15,878.52
Discount Percent:
87
87
Requested Amount:
$13,814.31
$13,814.31