Billed Entity:
143629
FRN:
1843840
Funding Year:
2009
470#:
267290000544188
471#:
675327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,781.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,379.18
Payment Mode:
SPI
Remaining:
$10,402.73
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,728.07
$2,728.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,736.84
$32,736.84
One Time Cost:
$3,477.17
$3,477.17
One Time Ineligible Cost:
$0.00
$3,477.17
Total Cost:
$36,214.01
$36,214.01
Discount Percent:
85
85
Requested Amount:
$30,781.91
$30,781.91