Billed Entity:
144379
FRN:
1848833
Funding Year:
2009
470#:
661970000644168
471#:
677103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,143.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,668.08
Payment Mode:
SPI
Remaining:
$4,475.63
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$1,217.01
$1,217.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,604.12
$14,604.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,604.12
$14,604.12
Discount Percent:
90
90
Requested Amount:
$13,143.71
$13,143.71