Billed Entity:
144187
FRN:
1908860
Funding Year:
2009
470#:
898250000629232
471#:
645947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,107.76
Last Date of Service:
2012-01-30
Disbursed Amount:
$42,549.99
Payment Mode:
SPI
Remaining:
$10,557.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,333.14
$8,333.14
Ineligible Monthly Cost:
$1,195.00
$1,195.00
Months of Service:
12
12
Annual Recurring Charges:
$85,657.68
$85,657.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,657.68
$85,657.68
Discount Percent:
62
62
Requested Amount:
$53,107.76
$53,107.76