Billed Entity:
143642
FRN:
1904328
Funding Year:
2009
470#:
267290000544188
471#:
693856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,428.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$57,072.13
Payment Mode:
SPI
Remaining:
$6,356.40
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,864.56
$6,864.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,374.72
$82,374.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,374.72
$82,374.72
Discount Percent:
78
77
Requested Amount:
$64,252.28
$63,428.53