Billed Entity:
144715
FRN:
1861475
Funding Year:
2009
470#:
674360000611509
471#:
681285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,840.81
Last Date of Service:
2012-02-07
Disbursed Amount:
$15,838.34
Payment Mode:
SPI
Remaining:
$2.47
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,760.09
$1,760.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,121.08
$21,121.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,121.08
$21,121.08
Discount Percent:
75
75
Requested Amount:
$15,840.81
$15,840.81