Billed Entity:
143623
FRN:
1806126
Funding Year:
2009
470#:
267290000544188
471#:
659649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,720.67
Last Date of Service:
2012-01-29
Disbursed Amount:
$49,194.96
Payment Mode:
SPI
Remaining:
$1,525.71
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,989.80
$6,989.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,877.60
$83,877.60
One Time Cost:
$6,695.03
$6,695.03
One Time Ineligible Cost:
$0.00
$6,695.03
Total Cost:
$90,572.63
$90,572.63
Discount Percent:
56
56
Requested Amount:
$50,720.67
$50,720.67