Billed Entity:
143857
FRN:
1903326
Funding Year:
2009
470#:
267290000544188
471#:
693036
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):
2009-10-15
Committed Amount:
$15,336.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,177.82
Payment Mode:
SPI
Remaining:
$3,158.18
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
71
71
Requested Amount:
$20,448.00
$20,448.00