Billed Entity:
144543
FRN:
1828314
Funding Year:
2009
470#:
988980000629833
471#:
650326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,554.67
Last Date of Service:
2012-01-29
Disbursed Amount:
$33,537.24
Payment Mode:
SPI
Remaining:
$34,017.43
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$9,541.62
$9,541.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,499.44
$114,499.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,499.44
$114,499.44
Discount Percent:
59
59
Requested Amount:
$67,554.67
$67,554.67