Billed Entity:
141663
FRN:
1829053
Funding Year:
2009
470#:
157560000702454
471#:
670157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,808.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,257.12
Payment Mode:
SPI
Remaining:
$6,550.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
89
89
Requested Amount:
$59,808.00
$59,808.00