Billed Entity:
143702
FRN:
1887979
Funding Year:
2009
470#:
267290000544188
471#:
671796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,817.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$23,308.93
Payment Mode:
SPI
Remaining:
$1,508.82
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,297.94
$2,297.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,575.28
$27,575.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,575.28
$27,575.28
Discount Percent:
90
90
Requested Amount:
$24,817.75
$24,817.75