Billed Entity:
143874
FRN:
1905237
Funding Year:
2009
470#:
267290000544188
471#:
694032
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:
$11,505.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,238.37
Payment Mode:
SPI
Remaining:
$1,267.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,238.45
$1,238.45
Ineligible Monthly Cost:
$24.75
$24.75
Months of Service:
12
12
Annual Recurring Charges:
$14,564.40
$14,564.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,564.40
$14,564.40
Discount Percent:
79
79
Requested Amount:
$11,505.88
$11,505.88