Billed Entity:
144211
FRN:
1842725
Funding Year:
2009
470#:
238540000632546
471#:
674932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,886.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$24,501.25
Payment Mode:
SPI
Remaining:
$4,385.15
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,080.00
$4,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,960.00
$48,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,960.00
$48,960.00
Discount Percent:
59
59
Requested Amount:
$28,886.40
$28,886.40