Billed Entity:
143715
FRN:
1867413
Funding Year:
2009
470#:
894880000697638
471#:
659546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$113,602.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$86,079.76
Payment Mode:
SPI
Remaining:
$27,522.40
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$12,259.95
$12,259.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,119.40
$147,119.40
One Time Cost:
$8,500.00
$8,500.00
One Time Ineligible Cost:
$0.00
$8,500.00
Total Cost:
$155,619.40
$155,619.40
Discount Percent:
73
73
Requested Amount:
$113,602.16
$113,602.16