Billed Entity:
128623
FRN:
1854874
Funding Year:
2009
470#:
629450000542568
471#:
670601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,124.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,257.58
Payment Mode:
SPI
Remaining:
$29,867.12
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,712.00
$1,712.00
Ineligible Monthly Cost:
$17.12
$17.12
Months of Service:
12
12
Annual Recurring Charges:
$20,338.56
$20,338.56
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$200.00
$19,800.00
Total Cost:
$40,138.56
$40,138.56
Discount Percent:
90
90
Requested Amount:
$36,124.70
$36,124.70