Billed Entity:
127631
FRN:
1838998
Funding Year:
2009
470#:
686590000713261
471#:
673647
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:
$50,847.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,803.24
Payment Mode:
SPI
Remaining:
$9,044.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,432.43
$5,432.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,189.16
$65,189.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,189.16
$65,189.16
Discount Percent:
78
78
Requested Amount:
$50,847.54
$50,847.54