Billed Entity:
135584
FRN:
1889874
Funding Year:
2009
470#:
754380000699192
471#:
689910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,593.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,017.46
Payment Mode:
SPI
Remaining:
$5,576.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,701.00
$1,701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,412.00
$20,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,412.00
$20,412.00
Discount Percent:
47
47
Requested Amount:
$9,593.64
$9,593.64