Billed Entity:
141504
FRN:
1803649
Funding Year:
2009
470#:
558180000635957
471#:
659597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,261.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$51,279.98
Payment Mode:
SPI
Remaining:
$7,981.95
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,879.16
$5,879.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,549.92
$70,549.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,549.92
$70,549.92
Discount Percent:
84
84
Requested Amount:
$59,261.93
$59,261.93