Billed Entity:
130628
FRN:
1867196
Funding Year:
2009
470#:
163510000700710
471#:
683050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$44,577.00
Last Date of Service:
2014-02-10
Disbursed Amount:
$26,003.25
Payment Mode:
SPI
Remaining:
$18,573.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,953.00
$4,953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,436.00
$59,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,436.00
$59,436.00
Discount Percent:
75
75
Requested Amount:
$44,577.00
$44,577.00