Billed Entity:
144049
FRN:
1866548
Funding Year:
2009
470#:
200270000695501
471#:
682886
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:
$53,983.69
Last Date of Service:
2012-01-29
Disbursed Amount:
$43,363.81
Payment Mode:
SPI
Remaining:
$10,619.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,998.49
$4,998.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,981.88
$59,981.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,981.88
$59,981.88
Discount Percent:
90
90
Requested Amount:
$53,983.69
$53,983.69