Billed Entity:
144674
FRN:
1895233
Funding Year:
2009
470#:
267290000544188
471#:
660482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,795.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,282.31
Payment Mode:
SPI
Remaining:
$27,513.53
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,348.00
$5,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,176.00
$64,176.00
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$67,772.00
$67,772.00
Discount Percent:
72
72
Requested Amount:
$48,795.84
$48,795.84