Billed Entity:
127558
FRN:
1782022
Funding Year:
2009
470#:
194610000596137
471#:
647257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$143,220.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$98,983.98
Payment Mode:
SPI
Remaining:
$44,236.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,500.00
$15,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,000.00
$186,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,000.00
$186,000.00
Discount Percent:
77
77
Requested Amount:
$143,220.00
$143,220.00