Billed Entity:
143845
FRN:
1881795
Funding Year:
2009
470#:
550840000632976
471#:
684557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,995.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$48,680.26
Payment Mode:
SPI
Remaining:
$4,315.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,257.52
$5,257.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,090.24
$63,090.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,090.24
$63,090.24
Discount Percent:
83
84
Requested Amount:
$52,364.90
$52,995.80