Billed Entity:
135104
FRN:
1892657
Funding Year:
2009
470#:
193960000654388
471#:
669699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,669.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,940.88
Payment Mode:
SPI
Remaining:
$728.76
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$25.33
$25.33
Months of Service:
12
12
Annual Recurring Charges:
$96,896.04
$96,896.04
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$7.82
$2,492.18
Total Cost:
$99,388.22
$99,388.22
Discount Percent:
54
54
Requested Amount:
$53,669.64
$53,669.64