Billed Entity:
125536
FRN:
1856886
Funding Year:
2009
470#:
222050000704691
471#:
679497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,290.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,366.39
Payment Mode:
SPI
Remaining:
$1,924.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,200.30
$4,200.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,403.60
$50,403.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,403.60
$50,403.60
Discount Percent:
72
72
Requested Amount:
$36,290.59
$36,290.59