Billed Entity:
143627
FRN:
1824304
Funding Year:
2009
470#:
267290000544188
471#:
668357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,196.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$47,826.97
Payment Mode:
SPI
Remaining:
$2,369.83
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,164.28
$5,164.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,971.36
$61,971.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,971.36
$61,971.36
Discount Percent:
81
81
Requested Amount:
$50,196.80
$50,196.80