Billed Entity:
144751
FRN:
1812407
Funding Year:
2009
470#:
725420000639411
471#:
663760
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:
$29,272.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,219.65
Payment Mode:
SPI
Remaining:
$22,053.30
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,398.64
$3,398.64
Ineligible Monthly Cost:
$146.09
$146.09
Months of Service:
12
12
Annual Recurring Charges:
$39,030.60
$39,030.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,030.60
$39,030.60
Discount Percent:
75
75
Requested Amount:
$29,272.95
$29,272.95