Billed Entity:
143637
FRN:
1792293
Funding Year:
2009
470#:
781580000630176
471#:
653949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,176.03
Payment Mode:
SPI
Remaining:
$-17,176.03
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,571.04
$4,571.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,852.48
$54,852.48
One Time Cost:
$3,480.97
$3,480.97
One Time Ineligible Cost:
$0.00
$3,480.97
Total Cost:
$58,333.45
$58,333.45
Discount Percent:
42
42
Requested Amount:
$24,500.05
$24,500.05