Billed Entity:
144040
FRN:
1894116
Funding Year:
2009
470#:
384100000716621
471#:
691021
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:
$36,288.27
Last Date of Service:
2012-01-30
Disbursed Amount:
$22,940.57
Payment Mode:
SPI
Remaining:
$13,347.70
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,032.03
$4,032.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,384.36
$48,384.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,384.36
$48,384.36
Discount Percent:
75
75
Requested Amount:
$36,288.27
$36,288.27