Billed Entity:
144622
FRN:
1782048
Funding Year:
2009
470#:
271390000629218
471#:
647431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,819.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$36,568.28
Payment Mode:
SPI
Remaining:
$1,251.40
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,318.43
$5,318.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,821.16
$63,821.16
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$64,101.16
$64,101.16
Discount Percent:
59
59
Requested Amount:
$37,819.68
$37,819.68