Billed Entity:
144545
FRN:
1895660
Funding Year:
2009
470#:
837130000716075
471#:
691392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,346.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,501.43
Payment Mode:
SPI
Remaining:
$7,845.51
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,345.71
$1,345.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,148.52
$16,148.52
One Time Cost:
$7,993.91
$7,993.91
One Time Ineligible Cost:
$0.00
$7,993.91
Total Cost:
$24,142.43
$24,142.43
Discount Percent:
47
47
Requested Amount:
$11,346.94
$11,346.94