Billed Entity:
140105
FRN:
1801385
Funding Year:
2009
470#:
536790000592908
471#:
658726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,036.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,771.40
Payment Mode:
SPI
Remaining:
$4,264.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,718.89
$4,718.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,626.68
$56,626.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,626.68
$56,626.68
Discount Percent:
76
76
Requested Amount:
$43,036.28
$43,036.28