Billed Entity:
143762
FRN:
1821212
Funding Year:
2009
470#:
631800000624510
471#:
666075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,192.31
Last Date of Service:
2013-02-13
Disbursed Amount:
$6,000.11
Payment Mode:
SPI
Remaining:
$192.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,200.06
$1,200.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.72
$14,400.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.72
$14,400.72
Discount Percent:
43
43
Requested Amount:
$6,192.31
$6,192.31