Billed Entity:
143758
FRN:
1783478
Funding Year:
2009
470#:
619620000607282
471#:
647570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$165,163.11
Last Date of Service:
2013-05-31
Disbursed Amount:
$120,514.88
Payment Mode:
SPI
Remaining:
$44,648.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,992.09
$16,992.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,905.08
$203,905.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,905.08
$203,905.08
Discount Percent:
81
81
Requested Amount:
$165,163.11
$165,163.11