Billed Entity:
127274
FRN:
1894992
Funding Year:
2009
470#:
990870000638604
471#:
687410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-04-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,165.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,051.14
Payment Mode:
SPI
Remaining:
$1,114.24
Last Date to Invoice:
2011-03-07

Original
Committed
Monthly Cost:
$3,731.97
$3,731.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$11,195.91
$11,195.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,195.91
$11,195.91
Discount Percent:
64
64
Requested Amount:
$7,165.38
$7,165.38