Billed Entity:
144543
FRN:
1909756
Funding Year:
2009
470#:
893580000696985
471#:
650326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,841.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,542.50
Payment Mode:
SPI
Remaining:
$9,299.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.00
$30,240.00
Discount Percent:
59
59
Requested Amount:
$17,841.60
$17,841.60