Billed Entity:
143767
FRN:
1891697
Funding Year:
2009
470#:
365570000713994
471#:
661397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,714.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,378.25
Payment Mode:
SPI
Remaining:
$9,336.26
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,490.75
$3,490.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,889.00
$41,889.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,889.00
$41,889.00
Discount Percent:
59
59
Requested Amount:
$24,714.51
$24,714.51