Billed Entity:
143859
FRN:
1876147
Funding Year:
2009
470#:
167200000638748
471#:
685870
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:
$48,346.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,522.15
Payment Mode:
SPI
Remaining:
$25,824.15
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$9,286.25
$9,286.25
Ineligible Monthly Cost:
$5,197.51
$5,197.51
Months of Service:
12
12
Annual Recurring Charges:
$49,064.88
$49,064.88
One Time Cost:
$7,151.75
$7,151.75
One Time Ineligible Cost:
$0.00
$7,151.75
Total Cost:
$56,216.63
$56,216.63
Discount Percent:
86
86
Requested Amount:
$48,346.30
$48,346.30