Billed Entity:
144613
FRN:
1785556
Funding Year:
2009
470#:
454910000640736
471#:
650088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,858.74
Last Date of Service:
2013-02-06
Disbursed Amount:
$245.73
Payment Mode:
SPI
Remaining:
$50,613.01
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$6,142.36
$6,142.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,708.32
$73,708.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,708.32
$73,708.32
Discount Percent:
69
69
Requested Amount:
$50,858.74
$50,858.74