Billed Entity:
144693
FRN:
1801745
Funding Year:
2009
470#:
367800000634056
471#:
658881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,667.97
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,256.55
Payment Mode:
SPI
Remaining:
$1,411.42
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,491.97
$1,491.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,903.64
$17,903.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,903.64
$17,903.64
Discount Percent:
54
54
Requested Amount:
$9,667.97
$9,667.97