Billed Entity:
144556
FRN:
1792329
Funding Year:
2009
470#:
267290000544188
471#:
654093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,520.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,869.70
Payment Mode:
SPI
Remaining:
$2,650.41
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,747.55
$2,747.55
Ineligible Monthly Cost:
$33.25
$33.25
Months of Service:
12
12
Annual Recurring Charges:
$32,571.60
$32,571.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,571.60
$32,571.60
Discount Percent:
63
63
Requested Amount:
$20,520.11
$20,520.11