Billed Entity:
106429
FRN:
1870851
Funding Year:
2009
470#:
165170000653832
471#:
684228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,045.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,811.12
Payment Mode:
SPI
Remaining:
$5,233.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$837.50
$837.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,050.00
$10,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,050.00
$10,050.00
Discount Percent:
90
90
Requested Amount:
$9,045.00
$9,045.00