Billed Entity:
144433
FRN:
1911523
Funding Year:
2009
470#:
267290000544188
471#:
690786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,905.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,720.24
Payment Mode:
SPI
Remaining:
$3,185.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,262.53
$2,262.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,150.36
$27,150.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,150.36
$27,150.36
Discount Percent:
77
77
Requested Amount:
$20,905.78
$20,905.78