Billed Entity:
144574
FRN:
1794366
Funding Year:
2009
470#:
130410000647179
471#:
655005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,582.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,327.70
Payment Mode:
SPI
Remaining:
$2,254.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,277.00
$4,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,324.00
$51,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,324.00
$51,324.00
Discount Percent:
44
44
Requested Amount:
$22,582.56
$22,582.56