Billed Entity:
142061
FRN:
1824959
Funding Year:
2009
470#:
738140000715260
471#:
668066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,681.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,345.20
Payment Mode:
SPI
Remaining:
$8,336.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,571.00
$2,571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,852.00
$30,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,852.00
$30,852.00
Discount Percent:
80
80
Requested Amount:
$24,681.60
$24,681.60