Billed Entity:
144393
FRN:
1892666
Funding Year:
2009
470#:
267290000544188
471#:
647590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,559.10
Last Date of Service:
2014-02-05
Disbursed Amount:
$20,556.87
Payment Mode:
SPI
Remaining:
$2.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,903.62
$1,903.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,843.44
$22,843.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,843.44
$22,843.44
Discount Percent:
90
90
Requested Amount:
$20,559.10
$20,559.10