Billed Entity:
144304
FRN:
1852522
Funding Year:
2009
470#:
584670000636974
471#:
678042
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:
$55,977.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$51,186.68
Payment Mode:
SPI
Remaining:
$4,790.97
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,647.22
$7,647.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,766.64
$91,766.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,766.64
$91,766.64
Discount Percent:
61
61
Requested Amount:
$55,977.65
$55,977.65