Billed Entity:
139290
FRN:
1909455
Funding Year:
2009
470#:
197150000570247
471#:
695268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,978.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,772.95
Payment Mode:
SPI
Remaining:
$13,205.48
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,222.41
$2,222.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,668.92
$26,668.92
One Time Cost:
$2,196.00
$2,196.00
One Time Ineligible Cost:
$0.00
$2,196.00
Total Cost:
$28,864.92
$28,864.92
Discount Percent:
90
90
Requested Amount:
$25,978.43
$25,978.43