Billed Entity:
143549
FRN:
1885799
Funding Year:
2009
470#:
593130000593976
471#:
658833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,372.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,709.84
Payment Mode:
SPI
Remaining:
$662.16
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$1,952.50
$1,952.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,430.00
$23,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,430.00
$23,430.00
Discount Percent:
40
40
Requested Amount:
$9,372.00
$9,372.00