Billed Entity:
143628
FRN:
1806659
Funding Year:
2009
470#:
776280000700301
471#:
661256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,117.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,760.30
Payment Mode:
SPI
Remaining:
$5,356.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,016.28
$5,016.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,195.36
$60,195.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,195.36
$60,195.36
Discount Percent:
60
60
Requested Amount:
$36,117.22
$36,117.22