Billed Entity:
144248
FRN:
1895296
Funding Year:
2009
470#:
692830000600080
471#:
691309
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:
$40,856.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,194.26
Payment Mode:
SPI
Remaining:
$1,661.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,674.46
$5,674.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,093.52
$68,093.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,093.52
$68,093.52
Discount Percent:
60
60
Requested Amount:
$40,856.11
$40,856.11