Billed Entity:
144222
FRN:
1861721
Funding Year:
2009
470#:
625010000504713
471#:
678940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,676.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,908.43
Payment Mode:
SPI
Remaining:
$7,767.93
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$1,351.43
$1,351.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,217.16
$16,217.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,217.16
$16,217.16
Discount Percent:
72
72
Requested Amount:
$11,676.36
$11,676.36