Billed Entity:
144390
FRN:
1783261
Funding Year:
2009
470#:
327970000631188
471#:
648446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,778.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,744.59
Payment Mode:
SPI
Remaining:
$17,033.99
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,201.72
$2,201.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,420.64
$26,420.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,420.64
$26,420.64
Discount Percent:
90
90
Requested Amount:
$23,778.58
$23,778.58