Billed Entity:
141544
FRN:
1877156
Funding Year:
2009
470#:
684010000695490
471#:
686180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,731.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,827.75
Payment Mode:
SPI
Remaining:
$903.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,919.60
$1,919.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,035.20
$23,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,035.20
$23,035.20
Discount Percent:
90
90
Requested Amount:
$20,731.68
$20,731.68