Billed Entity:
143943
FRN:
1825190
Funding Year:
2009
470#:
121250000709562
471#:
668664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,542.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,687.28
Payment Mode:
SPI
Remaining:
$24,855.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,365.76
$3,365.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,389.12
$40,389.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,389.12
$40,389.12
Discount Percent:
88
88
Requested Amount:
$35,542.43
$35,542.43