Billed Entity:
144710
FRN:
1870022
Funding Year:
2009
470#:
948220000649912
471#:
683970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,286.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,570.02
Payment Mode:
SPI
Remaining:
$1,716.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,322.83
$1,322.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,873.96
$15,873.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,873.96
$15,873.96
Discount Percent:
81
90
Requested Amount:
$12,857.91
$14,286.56