Billed Entity:
143622
FRN:
1831203
Funding Year:
2009
470#:
267290000544188
471#:
670907
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:
$13,625.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,844.90
Payment Mode:
SPI
Remaining:
$780.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,622.06
$1,622.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,464.72
$19,464.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,464.72
$19,464.72
Discount Percent:
70
70
Requested Amount:
$13,625.30
$13,625.30