Billed Entity:
143961
FRN:
1826112
Funding Year:
2009
470#:
267290000544188
471#:
661790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,505.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,339.82
Payment Mode:
SPI
Remaining:
$6,165.25
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,577.31
$2,577.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,927.72
$30,927.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,927.72
$30,927.72
Discount Percent:
76
76
Requested Amount:
$23,505.07
$23,505.07