Billed Entity:
144029
FRN:
1894322
Funding Year:
2009
470#:
818350000713102
471#:
691062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,836.06
Last Date of Service:
2012-02-10
Disbursed Amount:
$3,523.18
Payment Mode:
SPI
Remaining:
$5,312.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$866.28
$866.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,395.36
$10,395.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,395.36
$10,395.36
Discount Percent:
85
85
Requested Amount:
$8,836.06
$8,836.06