Billed Entity:
144255
FRN:
1792513
Funding Year:
2009
470#:
267290000544188
471#:
654084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,667.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$27,604.81
Payment Mode:
SPI
Remaining:
$12,062.61
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$7,480.42
$7,480.42
Ineligible Monthly Cost:
$447.19
$447.19
Months of Service:
12
12
Annual Recurring Charges:
$84,398.76
$84,398.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,398.76
$84,398.76
Discount Percent:
47
47
Requested Amount:
$39,667.42
$39,667.42