Billed Entity:
144224
FRN:
1838165
Funding Year:
2009
470#:
754390000643872
471#:
658818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,076.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$51,074.13
Payment Mode:
SPI
Remaining:
$2.79
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$7,882.24
$7,882.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,586.88
$94,586.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,586.88
$94,586.88
Discount Percent:
54
54
Requested Amount:
$51,076.92
$51,076.92