Billed Entity:
144160
FRN:
1891954
Funding Year:
2009
470#:
452530000647759
471#:
690471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,233.60
Last Date of Service:
2012-01-30
Disbursed Amount:
$44,414.32
Payment Mode:
SPI
Remaining:
$4,819.28
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$10,257.00
$10,257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,084.00
$123,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,084.00
$123,084.00
Discount Percent:
40
40
Requested Amount:
$49,233.60
$49,233.60