Billed Entity:
144807
FRN:
1815871
Funding Year:
2009
470#:
789190000699525
471#:
665139
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:
$47,527.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,078.11
Payment Mode:
SPI
Remaining:
$28,449.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,712.99
$6,712.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,555.88
$80,555.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,555.88
$80,555.88
Discount Percent:
59
59
Requested Amount:
$47,527.97
$47,527.97