Billed Entity:
143939
FRN:
1788039
Funding Year:
2009
470#:
949180000636759
471#:
651931
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:
$23,738.40
Last Date of Service:
2012-01-30
Disbursed Amount:
$23,393.78
Payment Mode:
SPI
Remaining:
$344.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,198.00
$2,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,376.00
$26,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,376.00
$26,376.00
Discount Percent:
90
90
Requested Amount:
$23,738.40
$23,738.40