Billed Entity:
143947
FRN:
1784250
Funding Year:
2009
470#:
267290000544188
471#:
649153
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:
$14,236.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,157.90
Payment Mode:
SPI
Remaining:
$5,078.68
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,439.62
$3,439.62
Ineligible Monthly Cost:
$860.53
$860.53
Months of Service:
12
12
Annual Recurring Charges:
$30,949.08
$30,949.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,949.08
$30,949.08
Discount Percent:
46
46
Requested Amount:
$14,236.58
$14,236.58