Billed Entity:
143722
FRN:
1839695
Funding Year:
2009
470#:
296860000611289
471#:
656980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,458.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,936.99
Payment Mode:
SPI
Remaining:
$13,521.80
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,959.38
$1,959.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,512.56
$23,512.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,512.56
$23,512.56
Discount Percent:
70
70
Requested Amount:
$16,458.79
$16,458.79