Billed Entity:
144352
FRN:
1887828
Funding Year:
2009
470#:
267290000544188
471#:
689375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,630.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,890.17
Payment Mode:
SPI
Remaining:
$1,740.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,055.95
$1,055.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,671.40
$12,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,671.40
$12,671.40
Discount Percent:
76
76
Requested Amount:
$9,630.26
$9,630.26