Billed Entity:
144710
FRN:
1869996
Funding Year:
2009
470#:
674360000611509
471#:
683970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,777.20
Last Date of Service:
2012-02-07
Disbursed Amount:
$18,774.47
Payment Mode:
SPI
Remaining:
$2.73
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,738.63
$1,738.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,863.56
$20,863.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,863.56
$20,863.56
Discount Percent:
81
90
Requested Amount:
$16,899.48
$18,777.20