Billed Entity:
144420
FRN:
1865687
Funding Year:
2009
470#:
308480000723200
471#:
682628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,015.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,102.17
Payment Mode:
SPI
Remaining:
$1,913.23
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
73
73
Requested Amount:
$8,015.40
$8,015.40