Billed Entity:
143647
FRN:
1823883
Funding Year:
2009
470#:
267290000544188
471#:
668098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,428.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$37,219.83
Payment Mode:
SPI
Remaining:
$18,208.65
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,698.40
$7,698.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,380.80
$92,380.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,380.80
$92,380.80
Discount Percent:
60
60
Requested Amount:
$55,428.48
$55,428.48