Billed Entity:
144693
FRN:
1801744
Funding Year:
2009
470#:
367800000634056
471#:
658881
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:
$32,074.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,540.67
Payment Mode:
SPI
Remaining:
$5,533.71
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,692.41
$6,692.41
Ineligible Monthly Cost:
$1,742.66
$1,742.66
Months of Service:
12
12
Annual Recurring Charges:
$59,397.00
$59,397.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,397.00
$59,397.00
Discount Percent:
54
54
Requested Amount:
$32,074.38
$32,074.38