Billed Entity:
144205
FRN:
1888581
Funding Year:
2009
470#:
101690000466348
471#:
685715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-08
Committed Amount:
$5,669.73
Last Date of Service:
2012-01-30
Disbursed Amount:
$558.02
Payment Mode:
SPI
Remaining:
$5,111.71
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$9,449.55
$9,449.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,394.60
$113,394.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,394.60
$113,394.60
Discount Percent:
60
60
Requested Amount:
$68,036.76
$68,036.76