Billed Entity:
144034
FRN:
1853733
Funding Year:
2009
470#:
982650000644493
471#:
678791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,124.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,998.35
Payment Mode:
SPI
Remaining:
$2,126.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,247.37
$1,247.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,968.44
$14,968.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,968.44
$14,968.44
Discount Percent:
81
81
Requested Amount:
$12,124.44
$12,124.44