Billed Entity:
144252
FRN:
1792882
Funding Year:
2009
470#:
267290000544188
471#:
654398
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:
$29,341.73
Last Date of Service:
2012-01-29
Disbursed Amount:
$23,298.38
Payment Mode:
SPI
Remaining:
$6,043.35
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,796.15
$4,796.15
Ineligible Monthly Cost:
$1.75
$1.75
Months of Service:
12
12
Annual Recurring Charges:
$57,532.80
$57,532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,532.80
$57,532.80
Discount Percent:
51
51
Requested Amount:
$29,341.73
$29,341.73