Billed Entity:
144277
FRN:
1790533
Funding Year:
2009
470#:
560290000646545
471#:
651864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,188.60
Last Date of Service:
2012-01-30
Disbursed Amount:
$10,572.29
Payment Mode:
SPI
Remaining:
$2,616.31
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,155.00
$2,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,860.00
$25,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,860.00
$25,860.00
Discount Percent:
51
51
Requested Amount:
$13,188.60
$13,188.60