Billed Entity:
143670
FRN:
1830066
Funding Year:
2009
470#:
455140000636240
471#:
670519
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:
$35,141.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,688.25
Payment Mode:
SPI
Remaining:
$6,453.39
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,089.86
$7,089.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,078.32
$85,078.32
One Time Cost:
$633.00
$633.00
One Time Ineligible Cost:
$0.00
$633.00
Total Cost:
$85,711.32
$85,711.32
Discount Percent:
41
41
Requested Amount:
$35,141.64
$35,141.64