Billed Entity:
143841
FRN:
1844028
Funding Year:
2009
470#:
753860000641771
471#:
675406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,544.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,448.54
Payment Mode:
SPI
Remaining:
$96.27
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,994.89
$1,994.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,938.68
$23,938.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,938.68
$23,938.68
Discount Percent:
90
90
Requested Amount:
$21,544.81
$21,544.81