Billed Entity:
144573
FRN:
1792368
Funding Year:
2009
470#:
144060000628052
471#:
654113
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:
$26,986.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,313.59
Payment Mode:
SPI
Remaining:
$8,673.39
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$4,015.92
$4,015.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,191.04
$48,191.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,191.04
$48,191.04
Discount Percent:
56
56
Requested Amount:
$26,986.98
$26,986.98