Billed Entity:
143550
FRN:
1829747
Funding Year:
2009
470#:
121180000637831
471#:
661065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,540.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$35,047.78
Payment Mode:
SPI
Remaining:
$21,492.38
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$11,779.20
$11,779.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,350.40
$141,350.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,350.40
$141,350.40
Discount Percent:
40
40
Requested Amount:
$56,540.16
$56,540.16