Billed Entity:
124787
FRN:
1805507
Funding Year:
2009
470#:
371480000699581
471#:
660829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,823.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,685.12
Payment Mode:
SPI
Remaining:
$4,138.48
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,710.00
$1,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$20,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$20,520.00
Discount Percent:
43
43
Requested Amount:
$8,823.60
$8,823.60