Billed Entity:
144620
FRN:
1783500
Funding Year:
2009
470#:
428020000545103
471#:
648607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,147.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,853.94
Payment Mode:
SPI
Remaining:
$9,293.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,365.49
$4,365.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,385.88
$52,385.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,385.88
$52,385.88
Discount Percent:
90
90
Requested Amount:
$47,147.29
$47,147.29