Billed Entity:
143618
FRN:
1847289
Funding Year:
2009
470#:
210470000635733
471#:
676585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,404.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$56,538.59
Payment Mode:
SPI
Remaining:
$13,865.64
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$9,944.10
$9,944.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,329.20
$119,329.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,329.20
$119,329.20
Discount Percent:
59
59
Requested Amount:
$70,404.23
$70,404.23