Billed Entity:
144327
FRN:
1799678
Funding Year:
2009
470#:
467150000634855
471#:
657910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,258.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,428.49
Payment Mode:
SPI
Remaining:
$15,830.47
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$5,233.14
$5,233.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,797.68
$62,797.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,797.68
$62,797.68
Discount Percent:
45
45
Requested Amount:
$28,258.96
$28,258.96