Billed Entity:
144307
FRN:
1836717
Funding Year:
2009
470#:
318670000638896
471#:
647418
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:
$37,962.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,252.36
Payment Mode:
SPI
Remaining:
$2,709.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,550.00
$5,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,600.00
$66,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,600.00
$66,600.00
Discount Percent:
57
57
Requested Amount:
$37,962.00
$37,962.00