Billed Entity:
144409
FRN:
1810522
Funding Year:
2009
470#:
734840000634843
471#:
655639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,075.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,688.39
Payment Mode:
SPI
Remaining:
$24,387.04
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,373.34
$6,373.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,480.08
$76,480.08
One Time Cost:
$4,354.00
$4,354.00
One Time Ineligible Cost:
$0.00
$4,354.00
Total Cost:
$80,834.08
$80,834.08
Discount Percent:
57
57
Requested Amount:
$46,075.43
$46,075.43