Billed Entity:
143644
FRN:
1838488
Funding Year:
2009
470#:
267290000544188
471#:
673468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,556.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,162.79
Payment Mode:
SPI
Remaining:
$4,393.92
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,870.43
$1,870.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,445.16
$22,445.16
One Time Cost:
$395.63
$395.63
One Time Ineligible Cost:
$0.00
$395.63
Total Cost:
$22,840.79
$22,840.79
Discount Percent:
90
90
Requested Amount:
$20,556.71
$20,556.71