Billed Entity:
144007
FRN:
1828240
Funding Year:
2009
470#:
267290000544188
471#:
661028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,029.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,514.09
Payment Mode:
SPI
Remaining:
$21,514.97
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,258.60
$4,258.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,103.20
$51,103.20
One Time Cost:
$12,586.00
$12,586.00
One Time Ineligible Cost:
$0.00
$12,586.00
Total Cost:
$63,689.20
$63,689.20
Discount Percent:
55
55
Requested Amount:
$35,029.06
$35,029.06