Billed Entity:
143950
FRN:
1790944
Funding Year:
2009
470#:
267290000544188
471#:
653449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,387.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$48,556.83
Payment Mode:
SPI
Remaining:
$27,830.68
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$11,557.90
$11,557.90
Ineligible Monthly Cost:
$2,592.23
$2,592.23
Months of Service:
12
12
Annual Recurring Charges:
$107,588.04
$107,588.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,588.04
$107,588.04
Discount Percent:
71
71
Requested Amount:
$76,387.51
$76,387.51