Billed Entity:
134781
FRN:
1882847
Funding Year:
2009
470#:
972320000706808
471#:
663214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$123,554.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$123,232.39
Payment Mode:
SPI
Remaining:
$322.54
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$18,423.60
$18,423.60
Ineligible Monthly Cost:
$2,786.97
$2,786.97
Months of Service:
12
12
Annual Recurring Charges:
$187,639.56
$187,639.56
One Time Cost:
$42,110.00
$42,110.00
One Time Ineligible Cost:
$5,104.24
$37,005.76
Total Cost:
$224,645.32
$224,645.32
Discount Percent:
55
55
Requested Amount:
$123,554.93
$123,554.93