Billed Entity:
144391
FRN:
1859215
Funding Year:
2009
470#:
267290000544188
471#:
680687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,044.60
Last Date of Service:
2013-01-08
Disbursed Amount:
$53,727.30
Payment Mode:
SPI
Remaining:
$9,317.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,486.07
$6,486.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,832.84
$77,832.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,832.84
$77,832.84
Discount Percent:
81
81
Requested Amount:
$63,044.60
$63,044.60