Billed Entity:
138591
FRN:
1805499
Funding Year:
2009
470#:
196470000593130
471#:
660760
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:
$21,110.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,947.03
Payment Mode:
SPI
Remaining:
$163.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,271.40
$3,271.40
Ineligible Monthly Cost:
$13.63
$13.63
Months of Service:
12
12
Annual Recurring Charges:
$39,093.24
$39,093.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,093.24
$39,093.24
Discount Percent:
54
54
Requested Amount:
$21,110.35
$21,110.35