Billed Entity:
16049790
FRN:
1881373
Funding Year:
2009
470#:
269800000719147
471#:
676702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,748.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,170.28
Payment Mode:
SPI
Remaining:
$1,578.37
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$749.85
$749.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,998.20
$8,998.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,998.20
$8,998.20
Discount Percent:
75
75
Requested Amount:
$6,748.65
$6,748.65