Billed Entity:
144760
FRN:
1882172
Funding Year:
2009
470#:
948220000649912
471#:
687494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,053.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,037.07
Payment Mode:
SPI
Remaining:
$7,016.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,249.26
$2,249.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,991.12
$26,991.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,991.12
$26,991.12
Discount Percent:
78
78
Requested Amount:
$21,053.07
$21,053.07