Billed Entity:
144044
FRN:
1853109
Funding Year:
2009
470#:
100130000715780
471#:
678642
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:
$29,433.78
Last Date of Service:
 
Disbursed Amount:
$22,298.76
Payment Mode:
SPI
Remaining:
$7,135.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,880.24
$2,880.24
Ineligible Monthly Cost:
$154.89
$154.89
Months of Service:
12
12
Annual Recurring Charges:
$32,704.20
$32,704.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,704.20
$32,704.20
Discount Percent:
90
90
Requested Amount:
$29,433.78
$29,433.78