Billed Entity:
16046189
FRN:
1791731
Funding Year:
2009
470#:
267290000544188
471#:
653730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,075.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$36,779.88
Payment Mode:
SPI
Remaining:
$295.93
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$14,054.62
$14,054.62
Ineligible Monthly Cost:
$9,227.04
$9,227.04
Months of Service:
12
12
Annual Recurring Charges:
$57,930.96
$57,930.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,930.96
$57,930.96
Discount Percent:
64
64
Requested Amount:
$37,075.81
$37,075.81