Billed Entity:
144262
FRN:
1880599
Funding Year:
2009
470#:
267290000544188
471#:
687107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,403.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,721.96
Payment Mode:
SPI
Remaining:
$1,681.08
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,164.00
$1,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,968.00
$13,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,968.00
$13,968.00
Discount Percent:
53
53
Requested Amount:
$7,403.04
$7,403.04