Billed Entity:
144241
FRN:
1795336
Funding Year:
2009
470#:
202040000553281
471#:
655561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,260.36
Last Date of Service:
2011-12-29
Disbursed Amount:
$43,254.85
Payment Mode:
SPI
Remaining:
$5.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,546.20
$5,546.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,554.40
$66,554.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,554.40
$66,554.40
Discount Percent:
67
65
Requested Amount:
$44,591.45
$43,260.36