Billed Entity:
144583
FRN:
1881127
Funding Year:
2009
470#:
130510000645466
471#:
676984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,311.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,617.64
Payment Mode:
SPI
Remaining:
$5,693.43
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,485.99
$1,485.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,831.88
$17,831.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,831.88
$17,831.88
Discount Percent:
41
41
Requested Amount:
$7,311.07
$7,311.07