Billed Entity:
143556
FRN:
1890089
Funding Year:
2009
470#:
871820000650340
471#:
685229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,969.21
Last Date of Service:
2012-01-30
Disbursed Amount:
$42,774.91
Payment Mode:
SPI
Remaining:
$194.30
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$8,754.83
$8,754.83
Ineligible Monthly Cost:
$21.25
$21.25
Months of Service:
12
12
Annual Recurring Charges:
$104,802.96
$104,802.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,802.96
$104,802.96
Discount Percent:
41
41
Requested Amount:
$42,969.21
$42,969.21