Billed Entity:
144145
FRN:
1814890
Funding Year:
2009
470#:
517280000602633
471#:
664829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,410.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,360.32
Payment Mode:
SPI
Remaining:
$39,050.16
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$6,445.90
$6,445.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,350.80
$77,350.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,350.80
$77,350.80
Discount Percent:
60
60
Requested Amount:
$46,410.48
$46,410.48