Billed Entity:
143646
FRN:
1822137
Funding Year:
2009
470#:
267290000544188
471#:
667421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,397.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,356.30
Payment Mode:
SPI
Remaining:
$7,041.08
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,044.45
$1,044.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,533.40
$12,533.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,533.40
$12,533.40
Discount Percent:
67
67
Requested Amount:
$8,397.38
$8,397.38