Billed Entity:
16026125
FRN:
1826450
Funding Year:
2009
470#:
267290000544188
471#:
656374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,250.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$23,494.66
Payment Mode:
SPI
Remaining:
$1,756.22
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,630.30
$2,630.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,563.60
$31,563.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,563.60
$31,563.60
Discount Percent:
80
80
Requested Amount:
$25,250.88
$25,250.88