Billed Entity:
144689
FRN:
1858410
Funding Year:
2009
470#:
276020000648163
471#:
680412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,444.83
Last Date of Service:
2013-06-25
Disbursed Amount:
$29,441.40
Payment Mode:
SPI
Remaining:
$3.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,067.17
$3,067.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,806.04
$36,806.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,806.04
$36,806.04
Discount Percent:
80
80
Requested Amount:
$29,444.83
$29,444.83