Billed Entity:
208428
FRN:
1800370
Funding Year:
2009
470#:
784290000702393
471#:
658281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,454.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,112.13
Payment Mode:
SPI
Remaining:
$341.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
83
83
Requested Amount:
$11,454.00
$11,454.00