Billed Entity:
16021245
FRN:
1887095
Funding Year:
2009
470#:
267290000544188
471#:
660430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,039.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,562.81
Payment Mode:
SPI
Remaining:
$7,476.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,545.80
$3,545.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,549.60
$42,549.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,549.60
$42,549.60
Discount Percent:
80
80
Requested Amount:
$34,039.68
$34,039.68