Billed Entity:
144087
FRN:
1839379
Funding Year:
2009
470#:
735770000625130
471#:
673728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,345.60
Last Date of Service:
2011-09-28
Disbursed Amount:
$26,497.08
Payment Mode:
SPI
Remaining:
$848.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,532.00
$2,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,384.00
$30,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,384.00
$30,384.00
Discount Percent:
90
90
Requested Amount:
$27,345.60
$27,345.60