Billed Entity:
138876
FRN:
1845491
Funding Year:
2009
470#:
106870000705366
471#:
675793
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:
$20,950.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,565.33
Payment Mode:
SPI
Remaining:
$2,385.64
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,438.46
$2,438.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,261.52
$29,261.52
One Time Cost:
$668.44
$668.44
One Time Ineligible Cost:
$0.00
$668.44
Total Cost:
$29,929.96
$29,929.96
Discount Percent:
70
70
Requested Amount:
$20,950.97
$20,950.97