Billed Entity:
144547
FRN:
1819593
Funding Year:
2009
470#:
859900000650351
471#:
666397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,659.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,126.59
Payment Mode:
SPI
Remaining:
$4,532.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,939.08
$1,939.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,268.96
$23,268.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,268.96
$23,268.96
Discount Percent:
63
63
Requested Amount:
$14,659.44
$14,659.44