Billed Entity:
143608
FRN:
1906719
Funding Year:
2009
470#:
913640000715937
471#:
678586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,901.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,021.05
Payment Mode:
SPI
Remaining:
$18,880.38
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$2,599.68
$2,599.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,196.16
$31,196.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,196.16
$31,196.16
Discount Percent:
67
67
Requested Amount:
$20,901.43
$20,901.43