Billed Entity:
144233
FRN:
1848599
Funding Year:
2009
470#:
267290000544188
471#:
677018
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:
$83,584.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$63,994.24
Payment Mode:
SPI
Remaining:
$19,589.76
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$8,153.00
$8,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,836.00
$97,836.00
One Time Cost:
$6,644.00
$6,644.00
One Time Ineligible Cost:
$0.00
$6,644.00
Total Cost:
$104,480.00
$104,480.00
Discount Percent:
80
80
Requested Amount:
$83,584.00
$83,584.00