Billed Entity:
136318
FRN:
1781555
Funding Year:
2009
470#:
719660000630864
471#:
647113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,315.76
Last Date of Service:
2010-12-07
Disbursed Amount:
$12,846.16
Payment Mode:
SPI
Remaining:
$469.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,441.10
$1,441.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,293.20
$17,293.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,293.20
$17,293.20
Discount Percent:
77
77
Requested Amount:
$13,315.76
$13,315.76