Billed Entity:
143776
FRN:
1870714
Funding Year:
2009
470#:
816600000606030
471#:
654449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,710.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,550.00
Payment Mode:
SPI
Remaining:
$1,160.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,983.40
$1,983.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,800.80
$23,800.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,800.80
$23,800.80
Discount Percent:
45
45
Requested Amount:
$10,710.36
$10,710.36