Billed Entity:
144278
FRN:
1818482
Funding Year:
2009
470#:
267290000544188
471#:
647528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,845.12
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,056.88
Payment Mode:
SPI
Remaining:
$8,788.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,848.00
$7,848.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,176.00
$94,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,176.00
$94,176.00
Discount Percent:
37
37
Requested Amount:
$34,845.12
$34,845.12