Billed Entity:
144461
FRN:
1883803
Funding Year:
2009
470#:
267290000544188
471#:
688044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,410.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$29,191.66
Payment Mode:
SPI
Remaining:
$10,218.70
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,277.81
$5,277.81
Ineligible Monthly Cost:
$64.80
$64.80
Months of Service:
12
12
Annual Recurring Charges:
$62,556.12
$62,556.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,556.12
$62,556.12
Discount Percent:
74
63
Requested Amount:
$46,291.53
$39,410.36