Billed Entity:
143616
FRN:
1897345
Funding Year:
2009
470#:
267290000544188
471#:
691808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,492.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,063.54
Payment Mode:
SPI
Remaining:
$429.40
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,452.12
$1,452.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,425.44
$17,425.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,425.44
$17,425.44
Discount Percent:
43
43
Requested Amount:
$7,492.94
$7,492.94