Billed Entity:
143636
FRN:
1833267
Funding Year:
2009
470#:
267290000544188
471#:
671646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,688.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$40,528.96
Payment Mode:
SPI
Remaining:
$9,159.85
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$10,068.48
$10,068.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,821.76
$120,821.76
One Time Cost:
$3,400.27
$3,400.27
One Time Ineligible Cost:
$0.00
$3,400.27
Total Cost:
$124,222.03
$124,222.03
Discount Percent:
40
40
Requested Amount:
$49,688.81
$49,688.81