Billed Entity:
144226
FRN:
1865412
Funding Year:
2009
470#:
267290000544188
471#:
682547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,992.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,634.69
Payment Mode:
SPI
Remaining:
$12,358.27
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$5,415.20
$5,415.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,982.40
$64,982.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,982.40
$64,982.40
Discount Percent:
40
40
Requested Amount:
$25,992.96
$25,992.96