Billed Entity:
149096
FRN:
1883642
Funding Year:
2009
470#:
183420000701211
471#:
687967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$192,831.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$188,414.97
Payment Mode:
SPI
Remaining:
$4,416.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,055.40
$18,055.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,664.80
$216,664.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,664.80
$216,664.80
Discount Percent:
89
89
Requested Amount:
$192,831.67
$192,831.67