Billed Entity:
140302
FRN:
1877538
Funding Year:
2009
470#:
730370000678519
471#:
649484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,769.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,088.39
Payment Mode:
SPI
Remaining:
$5,681.15
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$969.20
$969.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,630.40
$11,630.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,630.40
$11,630.40
Discount Percent:
84
84
Requested Amount:
$9,769.54
$9,769.54