Billed Entity:
144278
FRN:
1858992
Funding Year:
2009
470#:
178950000601755
471#:
680610
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:
$25,909.66
Last Date of Service:
2012-02-07
Disbursed Amount:
$21,644.26
Payment Mode:
SPI
Remaining:
$4,265.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,835.51
$5,835.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,026.12
$70,026.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,026.12
$70,026.12
Discount Percent:
37
37
Requested Amount:
$25,909.66
$25,909.66