Billed Entity:
143879
FRN:
1830408
Funding Year:
2009
470#:
200830000639470
471#:
670593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,380.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,495.67
Payment Mode:
SPI
Remaining:
$16,884.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,720.43
$2,720.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,645.16
$32,645.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,645.16
$32,645.16
Discount Percent:
90
90
Requested Amount:
$29,380.64
$29,380.64