Billed Entity:
144713
FRN:
1861393
Funding Year:
2009
470#:
674360000611509
471#:
681261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,510.16
Last Date of Service:
2012-02-07
Disbursed Amount:
$10,508.51
Payment Mode:
SPI
Remaining:
$1.65
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,251.21
$1,251.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,014.52
$15,014.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,014.52
$15,014.52
Discount Percent:
70
70
Requested Amount:
$10,510.16
$10,510.16