Billed Entity:
144582
FRN:
1834149
Funding Year:
2009
470#:
276270000695904
471#:
648615
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:
$18,308.40
Last Date of Service:
2014-02-08
Disbursed Amount:
$17,562.20
Payment Mode:
SPI
Remaining:
$746.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,051.40
$3,051.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,616.80
$36,616.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,616.80
$36,616.80
Discount Percent:
50
50
Requested Amount:
$18,308.40
$18,308.40