Billed Entity:
103717
FRN:
1824125
Funding Year:
2009
470#:
267290000544188
471#:
668267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,459.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,233.80
Payment Mode:
SPI
Remaining:
$6,225.94
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,591.63
$1,591.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,099.56
$19,099.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,099.56
$19,099.56
Discount Percent:
60
60
Requested Amount:
$11,459.74
$11,459.74