Billed Entity:
144447
FRN:
1870903
Funding Year:
2009
470#:
782280000677938
471#:
684271
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:
$16,165.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$909.27
Payment Mode:
SPI
Remaining:
$15,256.27
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,683.91
$1,683.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,206.92
$20,206.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,206.92
$20,206.92
Discount Percent:
80
80
Requested Amount:
$16,165.54
$16,165.54