Billed Entity:
144099
FRN:
1878868
Funding Year:
2009
470#:
267290000544188
471#:
686036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,344.00
Last Date of Service:
2012-06-29
Disbursed Amount:
$11,408.26
Payment Mode:
SPI
Remaining:
$13,935.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,640.00
$2,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,680.00
$31,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,680.00
$31,680.00
Discount Percent:
80
80
Requested Amount:
$25,344.00
$25,344.00