Billed Entity:
143654
FRN:
1782242
Funding Year:
2009
470#:
224430000638965
471#:
647553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,212.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$52,135.33
Payment Mode:
SPI
Remaining:
$6,076.90
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,952.49
$7,952.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,429.88
$95,429.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,429.88
$95,429.88
Discount Percent:
61
61
Requested Amount:
$58,212.23
$58,212.23