Billed Entity:
144182
FRN:
1893908
Funding Year:
2009
470#:
138910000719807
471#:
690501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,660.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,764.59
Payment Mode:
SPI
Remaining:
$8,895.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,650.02
$3,650.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.24
$43,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.24
$43,800.24
Discount Percent:
70
70
Requested Amount:
$30,660.17
$30,660.17