Billed Entity:
144543
FRN:
1909811
Funding Year:
2009
470#:
251890000693773
471#:
650326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,746.81
Last Date of Service:
2012-02-11
Disbursed Amount:
$2,163.63
Payment Mode:
SPI
Remaining:
$13,583.18
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,442.10
$1,442.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,305.20
$17,305.20
One Time Cost:
$9,384.31
$9,384.31
One Time Ineligible Cost:
$0.00
$9,384.31
Total Cost:
$26,689.51
$26,689.51
Discount Percent:
59
59
Requested Amount:
$15,746.81
$15,746.81