Billed Entity:
143875
FRN:
1850966
Funding Year:
2009
470#:
463280000641697
471#:
677911
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:
$12,983.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,254.85
Payment Mode:
SPI
Remaining:
$728.19
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,773.64
$1,773.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,283.68
$21,283.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,283.68
$21,283.68
Discount Percent:
61
61
Requested Amount:
$12,983.04
$12,983.04