Billed Entity:
144094
FRN:
1811707
Funding Year:
2009
470#:
257140000633841
471#:
663521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,921.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,001.17
Payment Mode:
SPI
Remaining:
$28,920.40
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$11,233.66
$11,233.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,803.92
$134,803.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,803.92
$134,803.92
Discount Percent:
40
40
Requested Amount:
$53,921.57
$53,921.57