Billed Entity:
144122
FRN:
1889144
Funding Year:
2009
470#:
980310000706522
471#:
686491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,789.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,683.37
Payment Mode:
SPI
Remaining:
$2,106.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,330.42
$1,330.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,965.04
$15,965.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,965.04
$15,965.04
Discount Percent:
30
30
Requested Amount:
$4,789.51
$4,789.51