Billed Entity:
143940
FRN:
1904931
Funding Year:
2009
470#:
267290000544188
471#:
694045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,451.59
Last Date of Service:
2012-01-29
Disbursed Amount:
$33,175.12
Payment Mode:
SPI
Remaining:
$10,276.47
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,187.03
$4,187.03
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$49,944.36
$49,944.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,944.36
$49,944.36
Discount Percent:
87
87
Requested Amount:
$43,451.59
$43,451.59