Billed Entity:
144687
FRN:
1871990
Funding Year:
2009
470#:
920790000604556
471#:
684526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,671.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,652.44
Payment Mode:
SPI
Remaining:
$12,019.09
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$3,770.42
$3,770.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,245.04
$45,245.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,245.04
$45,245.04
Discount Percent:
70
70
Requested Amount:
$31,671.53
$31,671.53