Billed Entity:
144562
FRN:
1783367
Funding Year:
2009
470#:
512490000644631
471#:
648539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,492.47
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,480.23
Payment Mode:
SPI
Remaining:
$12.24
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,437.28
$2,437.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,247.36
$29,247.36
One Time Cost:
$2,258.00
$2,258.00
One Time Ineligible Cost:
$0.00
$2,258.00
Total Cost:
$31,505.36
$31,505.36
Discount Percent:
46
46
Requested Amount:
$14,492.47
$14,492.47