Billed Entity:
144583
FRN:
1881200
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:
$8,840.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,242.02
Payment Mode:
SPI
Remaining:
$3,598.44
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,156.72
$1,156.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,880.64
$13,880.64
One Time Cost:
$7,681.46
$7,681.46
One Time Ineligible Cost:
$0.00
$7,681.46
Total Cost:
$21,562.10
$21,562.10
Discount Percent:
41
41
Requested Amount:
$8,840.46
$8,840.46