Billed Entity:
144194
FRN:
1892557
Funding Year:
2009
470#:
135930000651736
471#:
676031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,775.72
Last Date of Service:
2013-01-30
Disbursed Amount:
$29,238.83
Payment Mode:
SPI
Remaining:
$536.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,852.08
$2,852.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,224.96
$34,224.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,224.96
$34,224.96
Discount Percent:
87
87
Requested Amount:
$29,775.72
$29,775.72