Billed Entity:
143919
FRN:
1888318
Funding Year:
2009
470#:
403420000651611
471#:
689522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,852.20
Last Date of Service:
2012-01-30
Disbursed Amount:
$25,223.09
Payment Mode:
SPI
Remaining:
$6,629.11
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$75,145.00
$75,145.00
Ineligible Monthly Cost:
$62,117.00
$62,117.00
Months of Service:
12
12
Annual Recurring Charges:
$156,336.00
$156,336.00
One Time Cost:
$2,925.00
$2,925.00
One Time Ineligible Cost:
$0.00
$2,925.00
Total Cost:
$159,261.00
$159,261.00
Discount Percent:
20
20
Requested Amount:
$31,852.20
$31,852.20