Billed Entity:
141357
FRN:
1847158
Funding Year:
2009
470#:
871820000631816
471#:
676557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,226.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,840.79
Payment Mode:
SPI
Remaining:
$6,386.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,608.00
$1,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,296.00
$19,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,296.00
$19,296.00
Discount Percent:
53
53
Requested Amount:
$10,226.88
$10,226.88