Billed Entity:
143655
FRN:
1831045
Funding Year:
2009
470#:
267290000544188
471#:
670882
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:
$8,029.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,694.57
Payment Mode:
SPI
Remaining:
$335.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,104.23
$1,104.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,250.76
$13,250.76
One Time Cost:
$131.88
$131.88
One Time Ineligible Cost:
$0.00
$131.88
Total Cost:
$13,382.64
$13,382.64
Discount Percent:
60
60
Requested Amount:
$8,029.58
$8,029.58