Billed Entity:
125961
FRN:
1849021
Funding Year:
2009
470#:
503930000697440
471#:
677149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,742.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,662.41
Payment Mode:
SPI
Remaining:
$5,080.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,075.35
$1,075.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,904.20
$12,904.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,904.20
$12,904.20
Discount Percent:
60
60
Requested Amount:
$7,742.52
$7,742.52