Billed Entity:
143873
FRN:
1887136
Funding Year:
2009
470#:
116970000660646
471#:
689087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,039.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,401.08
Payment Mode:
SPI
Remaining:
$5,638.43
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$827.50
$827.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,930.00
$9,930.00
One Time Cost:
$3,822.75
$3,822.75
One Time Ineligible Cost:
$0.00
$3,822.75
Total Cost:
$13,752.75
$13,752.75
Discount Percent:
73
73
Requested Amount:
$10,039.51
$10,039.51