Billed Entity:
144368
FRN:
1814886
Funding Year:
2009
470#:
327020000634801
471#:
655129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,044.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,362.50
Payment Mode:
SPI
Remaining:
$14,681.86
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$4,526.04
$4,526.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,312.48
$54,312.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,312.48
$54,312.48
Discount Percent:
59
59
Requested Amount:
$32,044.36
$32,044.36