Billed Entity:
143588
FRN:
1861791
Funding Year:
2009
470#:
563340000697813
471#:
667547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,732.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,710.75
Payment Mode:
SPI
Remaining:
$3,021.70
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$808.56
$808.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,702.72
$9,702.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,702.72
$9,702.72
Discount Percent:
90
90
Requested Amount:
$8,732.45
$8,732.45