Billed Entity:
141504
FRN:
1822963
Funding Year:
2009
470#:
558180000635957
471#:
667757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,196.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,627.13
Payment Mode:
SPI
Remaining:
$569.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,309.19
$1,309.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,710.28
$15,710.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,710.28
$15,710.28
Discount Percent:
84
84
Requested Amount:
$13,196.64
$13,196.64