Billed Entity:
144398
FRN:
1813112
Funding Year:
2009
470#:
267290000544188
471#:
657829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,003.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$33,748.15
Payment Mode:
SPI
Remaining:
$4,255.03
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,815.58
$3,815.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,786.96
$45,786.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,786.96
$45,786.96
Discount Percent:
83
83
Requested Amount:
$38,003.18
$38,003.18