Billed Entity:
143703
FRN:
1807279
Funding Year:
2009
470#:
267290000544188
471#:
660029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,454.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,210.55
Payment Mode:
SPI
Remaining:
$4,243.67
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,845.23
$3,845.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,142.76
$46,142.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,142.76
$46,142.76
Discount Percent:
66
66
Requested Amount:
$30,454.22
$30,454.22