Billed Entity:
144317
FRN:
1867578
Funding Year:
2009
470#:
173280000602964
471#:
678100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,352.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,078.84
Payment Mode:
SPI
Remaining:
$273.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,092.00
$1,092.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,104.00
$13,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,104.00
$13,104.00
Discount Percent:
79
79
Requested Amount:
$10,352.16
$10,352.16