Billed Entity:
144025
FRN:
1831088
Funding Year:
2009
470#:
341460000574913
471#:
670895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,616.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,252.91
Payment Mode:
SPI
Remaining:
$16,363.41
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,020.03
$3,020.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,240.36
$36,240.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,240.36
$36,240.36
Discount Percent:
90
90
Requested Amount:
$32,616.32
$32,616.32