Billed Entity:
144585
FRN:
1806823
Funding Year:
2009
470#:
648500000603052
471#:
661310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,766.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,889.17
Payment Mode:
SPI
Remaining:
$14,876.94
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$3,884.61
$3,884.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,615.32
$46,615.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,615.32
$46,615.32
Discount Percent:
66
66
Requested Amount:
$30,766.11
$30,766.11