Billed Entity:
143722
FRN:
1838843
Funding Year:
2009
470#:
799350000696575
471#:
656980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,272.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,512.24
Payment Mode:
SPI
Remaining:
$23,760.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,130.56
$8,130.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,566.72
$97,566.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,566.72
$97,566.72
Discount Percent:
71
71
Requested Amount:
$69,272.37
$69,272.37