Billed Entity:
144372
FRN:
1833359
Funding Year:
2009
470#:
267290000544188
471#:
671704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,843.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,816.16
Payment Mode:
SPI
Remaining:
$27.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,051.70
$1,051.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,620.40
$12,620.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,620.40
$12,620.40
Discount Percent:
78
78
Requested Amount:
$9,843.91
$9,843.91