Billed Entity:
144063
FRN:
1836267
Funding Year:
2009
470#:
446500000644130
471#:
672543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,701.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$17,701.20
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$1,639.00
$1,639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,668.00
$19,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,668.00
$19,668.00
Discount Percent:
90
90
Requested Amount:
$17,701.20
$17,701.20