Billed Entity:
143869
FRN:
1806410
Funding Year:
2009
470#:
267290000544188
471#:
661181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,422.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$28,731.76
Payment Mode:
SPI
Remaining:
$691.19
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,919.87
$2,919.87
Ineligible Monthly Cost:
$101.58
$101.58
Months of Service:
12
12
Annual Recurring Charges:
$33,819.48
$33,819.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,819.48
$33,819.48
Discount Percent:
87
87
Requested Amount:
$29,422.95
$29,422.95