Billed Entity:
144458
FRN:
1879163
Funding Year:
2009
470#:
267290000544188
471#:
660118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,776.35
Last Date of Service:
2012-01-29
Disbursed Amount:
$35,650.88
Payment Mode:
SPI
Remaining:
$4,125.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,143.37
$4,143.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,720.44
$49,720.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,720.44
$49,720.44
Discount Percent:
80
80
Requested Amount:
$39,776.35
$39,776.35