Billed Entity:
146121
FRN:
1829126
Funding Year:
2009
470#:
150090000693652
471#:
670069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,303.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,087.10
Payment Mode:
SPI
Remaining:
$12,216.82
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$2,563.51
$2,563.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,762.12
$30,762.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,762.12
$30,762.12
Discount Percent:
53
53
Requested Amount:
$16,303.92
$16,303.92