Billed Entity:
144183
FRN:
1815197
Funding Year:
2009
470#:
257730000646556
471#:
658057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$103,721.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$82,238.18
Payment Mode:
SPI
Remaining:
$21,482.95
Last Date to Invoice:
2011-12-16

Original
Committed
Monthly Cost:
$27,010.71
$27,010.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,128.52
$324,128.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,128.52
$324,128.52
Discount Percent:
32
32
Requested Amount:
$103,721.13
$103,721.13