Billed Entity:
144572
FRN:
1867147
Funding Year:
2009
470#:
980770000578495
471#:
676931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-21
Committed Amount:
$15,010.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,154.26
Payment Mode:
SPI
Remaining:
$3,855.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,548.50
$4,548.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,582.00
$54,582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,582.00
$54,582.00
Discount Percent:
66
66
Requested Amount:
$36,024.12
$36,024.12