Billed Entity:
143632
FRN:
1875290
Funding Year:
2009
470#:
267290000544188
471#:
685617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,710.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$32,370.23
Payment Mode:
SPI
Remaining:
$16,340.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,020.54
$9,020.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,246.48
$108,246.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,246.48
$108,246.48
Discount Percent:
52
45
Requested Amount:
$56,288.17
$48,710.92