Billed Entity:
16034580
FRN:
1861079
Funding Year:
2009
470#:
813240000566263
471#:
681211
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:
$35,096.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,295.27
Payment Mode:
SPI
Remaining:
$33,800.95
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$3,249.65
$3,249.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,995.80
$38,995.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,995.80
$38,995.80
Discount Percent:
90
90
Requested Amount:
$35,096.22
$35,096.22