Billed Entity:
144007
FRN:
1828263
Funding Year:
2009
470#:
996860000649774
471#:
661028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,908.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,695.09
Payment Mode:
SPI
Remaining:
$5,213.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,774.00
$3,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,288.00
$45,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,288.00
$45,288.00
Discount Percent:
55
55
Requested Amount:
$24,908.40
$24,908.40