Billed Entity:
144173
FRN:
1841551
Funding Year:
2009
470#:
155580000628947
471#:
660146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,827.22
Last Date of Service:
2012-01-01
Disbursed Amount:
$27,204.05
Payment Mode:
SPI
Remaining:
$623.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,637.87
$4,637.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,654.44
$55,654.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,654.44
$55,654.44
Discount Percent:
50
50
Requested Amount:
$27,827.22
$27,827.22