Billed Entity:
128019
FRN:
1887786
Funding Year:
2009
470#:
448730000719849
471#:
689318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$146,146.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$140,580.19
Payment Mode:
SPI
Remaining:
$5,566.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,816.44
$17,816.44
Ineligible Monthly Cost:
$901.36
$901.36
Months of Service:
12
12
Annual Recurring Charges:
$202,980.96
$202,980.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,980.96
$202,980.96
Discount Percent:
72
72
Requested Amount:
$146,146.29
$146,146.29