Billed Entity:
145409
FRN:
1907165
Funding Year:
2009
470#:
461910000716196
471#:
694684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,672.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,701.08
Payment Mode:
SPI
Remaining:
$2,970.92
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
86
86
Requested Amount:
$21,672.00
$21,672.00