Billed Entity:
140045
FRN:
1883206
Funding Year:
2009
470#:
210750000684377
471#:
647440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,193.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,486.64
Payment Mode:
SPI
Remaining:
$706.42
Last Date to Invoice:
2011-10-21

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:
76
76
Requested Amount:
$21,193.06
$21,193.06