Billed Entity:
144760
FRN:
1863664
Funding Year:
2009
470#:
674360000611509
471#:
681848
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:
$12,171.60
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,144.68
Payment Mode:
SPI
Remaining:
$26.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,127.00
$1,127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,524.00
$13,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,524.00
$13,524.00
Discount Percent:
90
90
Requested Amount:
$12,171.60
$12,171.60