Billed Entity:
140094
FRN:
1803250
Funding Year:
2009
470#:
982190000553768
471#:
659619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,314.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,171.92
Payment Mode:
SPI
Remaining:
$3,142.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,328.00
$1,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,936.00
$15,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,936.00
$15,936.00
Discount Percent:
71
71
Requested Amount:
$11,314.56
$11,314.56