Billed Entity:
144367
FRN:
1844380
Funding Year:
2009
470#:
940430000644227
471#:
675521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,130.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,880.26
Payment Mode:
SPI
Remaining:
$7,250.14
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$763.00
$763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,156.00
$9,156.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$11,256.00
$11,256.00
Discount Percent:
90
90
Requested Amount:
$10,130.40
$10,130.40