Billed Entity:
144630
FRN:
1819480
Funding Year:
2009
470#:
111990000634894
471#:
666374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,483.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,898.52
Payment Mode:
SPI
Remaining:
$6,584.85
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,995.86
$1,995.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,950.32
$23,950.32
One Time Cost:
$1,978.00
$1,978.00
One Time Ineligible Cost:
$0.00
$1,978.00
Total Cost:
$25,928.32
$25,928.32
Discount Percent:
79
79
Requested Amount:
$20,483.37
$20,483.37