Billed Entity:
198917
FRN:
1882304
Funding Year:
2009
470#:
509480000718707
471#:
687544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,665.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,569.88
Payment Mode:
SPI
Remaining:
$14,095.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,469.00
$2,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,628.00
$29,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,628.00
$29,628.00
Discount Percent:
90
90
Requested Amount:
$26,665.20
$26,665.20