Billed Entity:
127548
FRN:
1867006
Funding Year:
2009
470#:
150090000693652
471#:
682027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$159,399.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$128,083.17
Payment Mode:
SPI
Remaining:
$31,316.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,151.46
$24,151.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,817.52
$289,817.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,817.52
$289,817.52
Discount Percent:
55
55
Requested Amount:
$159,399.64
$159,399.64