Billed Entity:
144807
FRN:
1781553
Funding Year:
2009
470#:
949060000634892
471#:
647116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,681.29
Last Date of Service:
2012-01-30
Disbursed Amount:
$30,936.33
Payment Mode:
SPI
Remaining:
$21,744.96
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,440.86
$7,440.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,290.32
$89,290.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,290.32
$89,290.32
Discount Percent:
59
59
Requested Amount:
$52,681.29
$52,681.29