Billed Entity:
143560
FRN:
1811233
Funding Year:
2009
470#:
140560000634779
471#:
656805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,953.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,287.66
Payment Mode:
SPI
Remaining:
$2,665.34
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,324.63
$3,324.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,895.56
$39,895.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,895.56
$39,895.56
Discount Percent:
45
45
Requested Amount:
$17,953.00
$17,953.00