Billed Entity:
143765
FRN:
1852712
Funding Year:
2009
470#:
429860000549982
471#:
658073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,089.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,078.64
Payment Mode:
SPI
Remaining:
$10.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,625.75
$4,625.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,509.00
$55,509.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,509.00
$55,509.00
Discount Percent:
47
47
Requested Amount:
$26,089.23
$26,089.23