Billed Entity:
144580
FRN:
1785698
Funding Year:
2009
470#:
561090000640732
471#:
650192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,564.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,788.35
Payment Mode:
SPI
Remaining:
$3,776.25
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,203.77
$4,203.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,445.24
$50,445.24
One Time Cost:
$3,280.00
$3,280.00
One Time Ineligible Cost:
$0.00
$3,280.00
Total Cost:
$53,725.24
$53,725.24
Discount Percent:
42
42
Requested Amount:
$22,564.60
$22,564.60