Billed Entity:
144378
FRN:
1895666
Funding Year:
2009
470#:
534350000718962
471#:
691400
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):
2009-09-24
Committed Amount:
$56,364.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,390.78
Payment Mode:
SPI
Remaining:
$37,973.25
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,262.67
$6,262.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,152.04
$75,152.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,152.04
$75,152.04
Discount Percent:
90
90
Requested Amount:
$67,636.84
$67,636.84