Billed Entity:
144040
FRN:
1880999
Funding Year:
2009
470#:
384100000716621
471#:
687144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,073.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,996.47
Payment Mode:
SPI
Remaining:
$35,077.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,469.79
$5,469.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,637.48
$65,637.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,637.48
$65,637.48
Discount Percent:
90
90
Requested Amount:
$59,073.73
$59,073.73