Billed Entity:
144400
FRN:
1817639
Funding Year:
2009
470#:
237980000634809
471#:
657947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,424.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,182.11
Payment Mode:
SPI
Remaining:
$5,242.59
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,276.47
$1,276.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,317.64
$15,317.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,317.64
$15,317.64
Discount Percent:
55
55
Requested Amount:
$8,424.70
$8,424.70