Billed Entity:
139256
FRN:
1800795
Funding Year:
2009
470#:
197150000570247
471#:
655558
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:
$23,760.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,444.60
Payment Mode:
SPI
Remaining:
$5,315.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
80
80
Requested Amount:
$23,760.00
$23,760.00