Billed Entity:
143616
FRN:
1897369
Funding Year:
2009
470#:
950150000596706
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:
$6,927.25
Last Date of Service:
2012-10-12
Disbursed Amount:
$6,250.78
Payment Mode:
SPI
Remaining:
$676.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,342.49
$1,342.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,109.88
$16,109.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,109.88
$16,109.88
Discount Percent:
43
43
Requested Amount:
$6,927.25
$6,927.25