Billed Entity:
144368
FRN:
1815003
Funding Year:
2009
470#:
327020000634801
471#:
655129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,081.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,948.18
Payment Mode:
SPI
Remaining:
$1,133.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,085.00
$6,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,020.00
$73,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,020.00
$73,020.00
Discount Percent:
59
59
Requested Amount:
$43,081.80
$43,081.80