Billed Entity:
16031032
FRN:
1899339
Funding Year:
2009
470#:
953960000720548
471#:
692471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,456.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,952.24
Payment Mode:
SPI
Remaining:
$10,504.08
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,890.40
$3,890.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,684.80
$46,684.80
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$48,284.80
$48,284.80
Discount Percent:
90
90
Requested Amount:
$43,456.32
$43,456.32