Billed Entity:
143485
FRN:
1834924
Funding Year:
2009
470#:
267290000544188
471#:
659659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,684.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,859.09
Payment Mode:
SPI
Remaining:
$12,825.04
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,485.24
$1,485.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,822.88
$17,822.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,822.88
$17,822.88
Discount Percent:
88
88
Requested Amount:
$15,684.13
$15,684.13