Billed Entity:
144188
FRN:
1887474
Funding Year:
2009
470#:
952530000712830
471#:
689106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,250.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,630.02
Payment Mode:
SPI
Remaining:
$22,620.39
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$7,083.41
$7,083.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,000.92
$85,000.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,000.92
$85,000.92
Discount Percent:
45
45
Requested Amount:
$38,250.41
$38,250.41