Billed Entity:
143779
FRN:
1881945
Funding Year:
2009
470#:
267290000544188
471#:
687390
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:
$64,460.32
Last Date of Service:
2013-01-14
Disbursed Amount:
$57,954.03
Payment Mode:
SPI
Remaining:
$6,506.29
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$10,330.18
$10,330.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,962.16
$123,962.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,962.16
$123,962.16
Discount Percent:
52
52
Requested Amount:
$64,460.32
$64,460.32