Billed Entity:
125949
FRN:
1868114
Funding Year:
2009
470#:
644720000721269
471#:
682730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,242.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,520.06
Payment Mode:
SPI
Remaining:
$1,722.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,417.00
$2,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,004.00
$29,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,004.00
$29,004.00
Discount Percent:
56
56
Requested Amount:
$16,242.24
$16,242.24