Billed Entity:
144549
FRN:
1826153
Funding Year:
2009
470#:
267290000544188
471#:
661867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,641.24
Last Date of Service:
2012-01-29
Disbursed Amount:
$42,262.23
Payment Mode:
SPI
Remaining:
$3,379.01
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,942.87
$5,942.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,314.44
$71,314.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,314.44
$71,314.44
Discount Percent:
65
64
Requested Amount:
$46,354.39
$45,641.24