Billed Entity:
144402
FRN:
1821762
Funding Year:
2009
470#:
267290000544188
471#:
658066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,223.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,199.21
Payment Mode:
SPI
Remaining:
$18,024.55
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$4,087.78
$4,087.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,053.36
$49,053.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,053.36
$49,053.36
Discount Percent:
82
82
Requested Amount:
$40,223.76
$40,223.76