Billed Entity:
144782
FRN:
1909651
Funding Year:
2009
470#:
342930000702477
471#:
695271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-05
Committed Amount:
$15,360.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,713.94
Payment Mode:
SPI
Remaining:
$8,646.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
80
80
Requested Amount:
$15,360.00
$15,360.00