Billed Entity:
144538
FRN:
1852494
Funding Year:
2009
470#:
267290000544188
471#:
669683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,700.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,332.66
Payment Mode:
SPI
Remaining:
$3,367.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,378.51
$2,378.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,542.12
$28,542.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,542.12
$28,542.12
Discount Percent:
50
48
Requested Amount:
$14,271.06
$13,700.22