Billed Entity:
144327
FRN:
1848031
Funding Year:
2009
470#:
980310000706522
471#:
657910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-03-02
Service Start Date (486):
2009-07-01
Committed Amount:
$2,574.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,391.00
Payment Mode:
SPI
Remaining:
$183.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,720.00
$5,720.00
Discount Percent:
45
45
Requested Amount:
$2,574.00
$2,574.00