Billed Entity:
144332
FRN:
1904368
Funding Year:
2009
470#:
980310000706522
471#:
693916
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:
$7,956.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,629.46
Payment Mode:
SPI
Remaining:
$3,326.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
51
51
Requested Amount:
$7,956.00
$7,956.00