Billed Entity:
144640
FRN:
1825292
Funding Year:
2009
470#:
472060000637257
471#:
668737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,227.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,681.90
Payment Mode:
SPI
Remaining:
$8,545.24
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,039.55
$1,039.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,474.60
$12,474.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,474.60
$12,474.60
Discount Percent:
90
90
Requested Amount:
$11,227.14
$11,227.14