Billed Entity:
143852
FRN:
1882544
Funding Year:
2009
470#:
153180000661827
471#:
685566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,425.97
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,375.05
Payment Mode:
SPI
Remaining:
$6,050.92
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,057.96
$1,057.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,695.52
$12,695.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,695.52
$12,695.52
Discount Percent:
90
90
Requested Amount:
$11,425.97
$11,425.97