Billed Entity:
144026
FRN:
1813975
Funding Year:
2009
470#:
761350000634788
471#:
658061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,349.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,478.78
Payment Mode:
SPI
Remaining:
$9,870.60
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,015.56
$2,015.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,186.72
$24,186.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,186.72
$24,186.72
Discount Percent:
80
80
Requested Amount:
$19,349.38
$19,349.38