Billed Entity:
144234
FRN:
1892393
Funding Year:
2009
470#:
267290000544188
471#:
684359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,398.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,655.97
Payment Mode:
SPI
Remaining:
$742.68
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,277.59
$2,277.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,331.08
$27,331.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,331.08
$27,331.08
Discount Percent:
60
60
Requested Amount:
$16,398.65
$16,398.65