Billed Entity:
144379
FRN:
1862400
Funding Year:
2009
470#:
477990000700349
471#:
677103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,015.55
Last Date of Service:
2014-02-09
Disbursed Amount:
$7,783.58
Payment Mode:
SPI
Remaining:
$19,231.97
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$2,501.44
$2,501.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,017.28
$30,017.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,017.28
$30,017.28
Discount Percent:
90
90
Requested Amount:
$27,015.55
$27,015.55