Billed Entity:
143896
FRN:
1806075
Funding Year:
2009
470#:
892160000643601
471#:
661039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,157.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,236.08
Payment Mode:
SPI
Remaining:
$5,921.17
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,167.65
$2,167.65
Ineligible Monthly Cost:
$23.46
$23.46
Months of Service:
12
12
Annual Recurring Charges:
$25,730.28
$25,730.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,730.28
$25,730.28
Discount Percent:
90
90
Requested Amount:
$23,157.25
$23,157.25