Billed Entity:
144095
FRN:
1861619
Funding Year:
2009
470#:
303210000710498
471#:
681316
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:
$14,130.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,130.29
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,308.36
$1,308.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,700.32
$15,700.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,700.32
$15,700.32
Discount Percent:
90
90
Requested Amount:
$14,130.29
$14,130.29