Billed Entity:
137728
FRN:
1875556
Funding Year:
2009
470#:
393590000528140
471#:
685661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,794.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,924.90
Payment Mode:
SPI
Remaining:
$2,869.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$866.06
$866.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,392.72
$10,392.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.72
$10,392.72
Discount Percent:
75
75
Requested Amount:
$7,794.54
$7,794.54