Billed Entity:
143779
FRN:
1881927
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:
$129,435.38
Last Date of Service:
2013-01-14
Disbursed Amount:
$109,620.09
Payment Mode:
SPI
Remaining:
$19,815.29
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$20,742.85
$20,742.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,914.20
$248,914.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,914.20
$248,914.20
Discount Percent:
52
52
Requested Amount:
$129,435.38
$129,435.38