Billed Entity:
143690
FRN:
1894662
Funding Year:
2009
470#:
267290000544188
471#:
691138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,562.67
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,078.76
Payment Mode:
SPI
Remaining:
$11,483.91
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,230.05
$2,230.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,760.60
$26,760.60
One Time Cost:
$6,086.81
$6,086.81
One Time Ineligible Cost:
$0.00
$6,086.81
Total Cost:
$32,847.41
$32,847.41
Discount Percent:
90
90
Requested Amount:
$29,562.67
$29,562.67