Billed Entity:
143633
FRN:
1833925
Funding Year:
2009
470#:
267290000544188
471#:
671884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,489.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,872.10
Payment Mode:
SPI
Remaining:
$8,617.16
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,318.54
$5,318.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,822.48
$63,822.48
One Time Cost:
$15,175.12
$15,175.12
One Time Ineligible Cost:
$0.00
$15,175.12
Total Cost:
$78,997.60
$78,997.60
Discount Percent:
31
31
Requested Amount:
$24,489.26
$24,489.26