Billed Entity:
125809
FRN:
1808911
Funding Year:
2009
470#:
250900000586756
471#:
654810
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:
$28,183.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,192.01
Payment Mode:
SPI
Remaining:
$3,991.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,893.00
$4,893.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,716.00
$58,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,716.00
$58,716.00
Discount Percent:
48
48
Requested Amount:
$28,183.68
$28,183.68