Billed Entity:
139815
FRN:
1867667
Funding Year:
2009
470#:
128550000705645
471#:
683162
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:
$10,665.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,603.20
Payment Mode:
SPI
Remaining:
$3,062.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,645.97
$1,645.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,751.64
$19,751.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,751.64
$19,751.64
Discount Percent:
54
54
Requested Amount:
$10,665.89
$10,665.89