Billed Entity:
143639
FRN:
1829911
Funding Year:
2009
470#:
205630000690495
471#:
670374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,030.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,425.03
Payment Mode:
SPI
Remaining:
$36,605.23
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$8,937.17
$8,937.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,246.04
$107,246.04
One Time Cost:
$738.50
$738.50
One Time Ineligible Cost:
$0.00
$738.50
Total Cost:
$107,984.54
$107,984.54
Discount Percent:
63
63
Requested Amount:
$68,030.26
$68,030.26