Billed Entity:
144474
FRN:
1910302
Funding Year:
2009
470#:
464860000626832
471#:
695267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,472.90
Last Date of Service:
2012-12-29
Disbursed Amount:
$5,384.98
Payment Mode:
SPI
Remaining:
$6,087.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,912.15
$1,912.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,945.80
$22,945.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,945.80
$22,945.80
Discount Percent:
50
50
Requested Amount:
$11,472.90
$11,472.90