Billed Entity:
140074
FRN:
1891906
Funding Year:
2009
470#:
250150000714418
471#:
690512
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:
$35,809.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,688.20
Payment Mode:
SPI
Remaining:
$2,121.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,591.00
$4,591.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,092.00
$55,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,092.00
$55,092.00
Discount Percent:
65
65
Requested Amount:
$35,809.80
$35,809.80