Billed Entity:
144673
FRN:
1839779
Funding Year:
2009
470#:
357000000646037
471#:
673946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,621.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$24,201.01
Payment Mode:
SPI
Remaining:
$17,420.79
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,853.87
$3,853.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,246.44
$46,246.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,246.44
$46,246.44
Discount Percent:
90
90
Requested Amount:
$41,621.80
$41,621.80