Billed Entity:
143475
FRN:
1809186
Funding Year:
2009
470#:
562870000626896
471#:
662419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,164.80
Last Date of Service:
2013-01-24
Disbursed Amount:
$14,162.40
Payment Mode:
SPI
Remaining:
$2.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,951.00
$2,951.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,412.00
$35,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,412.00
$35,412.00
Discount Percent:
40
40
Requested Amount:
$14,164.80
$14,164.80