Billed Entity:
143868
FRN:
1810521
Funding Year:
2009
470#:
267290000544188
471#:
662989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,181.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,168.06
Payment Mode:
SPI
Remaining:
$1,013.62
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,837.33
$7,837.33
Ineligible Monthly Cost:
$5,413.10
$5,413.10
Months of Service:
12
12
Annual Recurring Charges:
$29,090.76
$29,090.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,090.76
$29,090.76
Discount Percent:
90
90
Requested Amount:
$26,181.68
$26,181.68