Billed Entity:
139758
FRN:
1797528
Funding Year:
2009
470#:
937250000678707
471#:
649458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,539.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,446.32
Payment Mode:
SPI
Remaining:
$4,093.01
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,323.80
$2,323.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,885.60
$27,885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,885.60
$27,885.60
Discount Percent:
88
88
Requested Amount:
$24,539.33
$24,539.33