Billed Entity:
143646
FRN:
1822146
Funding Year:
2009
470#:
365390000701405
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:
$14,843.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,796.47
Payment Mode:
SPI
Remaining:
$6,047.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,846.25
$1,846.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,155.00
$22,155.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,155.00
$22,155.00
Discount Percent:
67
67
Requested Amount:
$14,843.85
$14,843.85