Billed Entity:
133003
FRN:
1833340
Funding Year:
2009
470#:
172630000609069
471#:
671677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,450.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,877.62
Payment Mode:
SPI
Remaining:
$2,572.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
43
43
Requested Amount:
$6,450.00
$6,450.00