Billed Entity:
144702
FRN:
1817487
Funding Year:
2009
470#:
267290000544188
471#:
658132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,837.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$35,931.07
Payment Mode:
SPI
Remaining:
$4,906.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,861.65
$4,861.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,339.80
$58,339.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,339.80
$58,339.80
Discount Percent:
70
70
Requested Amount:
$40,837.86
$40,837.86