Billed Entity:
144667
FRN:
1834137
Funding Year:
2009
470#:
698680000641167
471#:
671941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,589.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,833.64
Payment Mode:
SPI
Remaining:
$8,755.99
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,999.04
$1,999.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,988.48
$23,988.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,988.48
$23,988.48
Discount Percent:
90
90
Requested Amount:
$21,589.63
$21,589.63