Billed Entity:
150224
FRN:
1895995
Funding Year:
2009
470#:
862950000588287
471#:
691386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,572.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,299.43
Payment Mode:
SPI
Remaining:
$24,272.57
Last Date to Invoice:
2012-07-23

Original
Committed
Monthly Cost:
$4,590.00
$4,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,080.00
$55,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,080.00
$55,080.00
Discount Percent:
90
90
Requested Amount:
$49,572.00
$49,572.00