Billed Entity:
143496
FRN:
1856730
Funding Year:
2009
470#:
805330000717619
471#:
676072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,255.29
Last Date of Service:
2012-01-30
Disbursed Amount:
$31,716.52
Payment Mode:
SPI
Remaining:
$32,538.77
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$11,521.45
$11,521.45
Ineligible Monthly Cost:
$593.68
$593.68
Months of Service:
12
12
Annual Recurring Charges:
$131,133.24
$131,133.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,133.24
$131,133.24
Discount Percent:
49
49
Requested Amount:
$64,255.29
$64,255.29