Billed Entity:
143641
FRN:
1818440
Funding Year:
2009
470#:
267290000544188
471#:
666056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,975.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,191.57
Payment Mode:
SPI
Remaining:
$784.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,329.30
$1,329.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,951.60
$15,951.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,951.60
$15,951.60
Discount Percent:
50
50
Requested Amount:
$7,975.80
$7,975.80