Billed Entity:
144658
FRN:
1870633
Funding Year:
2009
470#:
267290000544188
471#:
684196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,955.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,201.04
Payment Mode:
SPI
Remaining:
$4,754.44
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$773.71
$773.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,284.52
$9,284.52
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$12,880.52
$12,880.52
Discount Percent:
54
54
Requested Amount:
$6,955.48
$6,955.48