Billed Entity:
139868
FRN:
1785548
Funding Year:
2009
470#:
940790000699417
471#:
649397
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:
$9,601.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,269.41
Payment Mode:
SPI
Remaining:
$3,331.81
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$895.96
$895.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,751.52
$10,751.52
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$12,001.52
$12,001.52
Discount Percent:
80
80
Requested Amount:
$9,601.22
$9,601.22