Billed Entity:
143643
FRN:
1821544
Funding Year:
2009
470#:
267290000544188
471#:
667186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,696.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,646.54
Payment Mode:
SPI
Remaining:
$3,050.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,741.13
$2,741.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,893.56
$32,893.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,893.56
$32,893.56
Discount Percent:
69
69
Requested Amount:
$22,696.56
$22,696.56