Billed Entity:
16026344
FRN:
1888279
Funding Year:
2009
470#:
514380000711139
471#:
688510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
EN16052625,EN16052626,EN16052627,EN16052628 were Removed at Clients request, See Att: 1-37BDX7, new schools not to open this year, this has not changed Application Shared Discount
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$129,115.32
Last Date of Service:
 
Disbursed Amount:
$129,115.00
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,973.52
$13,973.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,682.24
$167,682.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,682.24
$167,682.24
Discount Percent:
77
77
Requested Amount:
$129,115.32
$129,115.32