Billed Entity:
140152
FRN:
1855872
Funding Year:
2009
470#:
265980000695859
471#:
679561
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:
$12,133.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,546.33
Payment Mode:
SPI
Remaining:
$6,587.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,263.94
$1,263.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,167.28
$15,167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,167.28
$15,167.28
Discount Percent:
80
80
Requested Amount:
$12,133.82
$12,133.82