Billed Entity:
144699
FRN:
1848137
Funding Year:
2009
470#:
267290000544188
471#:
658138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,109.41
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,647.90
Payment Mode:
SPI
Remaining:
$9,461.51
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,344.73
$3,344.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,136.76
$40,136.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,136.76
$40,136.76
Discount Percent:
80
80
Requested Amount:
$32,109.41
$32,109.41