Billed Entity:
144396
FRN:
1901960
Funding Year:
2009
470#:
456950000655826
471#:
662226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,684.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,935.85
Payment Mode:
SPI
Remaining:
$7,748.95
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,880.00
$2,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,560.00
$34,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,560.00
$34,560.00
Discount Percent:
83
83
Requested Amount:
$28,684.80
$28,684.80