Billed Entity:
144145
FRN:
1814873
Funding Year:
2009
470#:
879580000629641
471#:
664829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$156,972.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$153,760.71
Payment Mode:
SPI
Remaining:
$3,211.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,801.68
$21,801.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,620.16
$261,620.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,620.16
$261,620.16
Discount Percent:
60
60
Requested Amount:
$156,972.10
$156,972.10