Billed Entity:
138612
FRN:
1805362
Funding Year:
2009
470#:
196470000593130
471#:
660662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,393.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,845.90
Payment Mode:
SPI
Remaining:
$547.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,599.31
$2,599.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,191.72
$31,191.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,191.72
$31,191.72
Discount Percent:
75
75
Requested Amount:
$23,393.79
$23,393.79