Billed Entity:
144560
FRN:
1870433
Funding Year:
2009
470#:
593460000643061
471#:
684114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,994.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,498.97
Payment Mode:
SPI
Remaining:
$7,495.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,345.00
$5,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,140.00
$64,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,140.00
$64,140.00
Discount Percent:
53
53
Requested Amount:
$33,994.20
$33,994.20