Billed Entity:
144229
FRN:
1822444
Funding Year:
2009
470#:
123030000649889
471#:
655657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,840.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$36,520.31
Payment Mode:
SPI
Remaining:
$7,320.67
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$4,059.35
$4,059.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,712.20
$48,712.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,712.20
$48,712.20
Discount Percent:
90
90
Requested Amount:
$43,840.98
$43,840.98