Billed Entity:
144166
FRN:
1876403
Funding Year:
2009
470#:
442150000629482
471#:
673827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-22
Committed Amount:
$32,139.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$27,396.34
Payment Mode:
SPI
Remaining:
$4,743.51
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,304.51
$7,304.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,654.12
$87,654.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,654.12
$87,654.12
Discount Percent:
55
55
Requested Amount:
$48,209.77
$48,209.77