Billed Entity:
144142
FRN:
1815376
Funding Year:
2009
470#:
391610000634851
471#:
659302
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:
$25,360.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,209.57
Payment Mode:
SPI
Remaining:
$7,150.97
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,773.89
$3,773.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,286.68
$45,286.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,286.68
$45,286.68
Discount Percent:
56
56
Requested Amount:
$25,360.54
$25,360.54