Billed Entity:
143593
FRN:
1832874
Funding Year:
2009
470#:
645780000648139
471#:
667231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,173.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,651.52
Payment Mode:
SPI
Remaining:
$21,521.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,464.87
$3,464.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,578.44
$41,578.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,578.44
$41,578.44
Discount Percent:
87
87
Requested Amount:
$36,173.24
$36,173.24