Billed Entity:
143572
FRN:
1867633
Funding Year:
2009
470#:
114890000649155
471#:
680626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,367.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$43,286.79
Payment Mode:
SPI
Remaining:
$11,080.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,034.00
$5,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,408.00
$60,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,408.00
$60,408.00
Discount Percent:
90
90
Requested Amount:
$54,367.20
$54,367.20