Billed Entity:
143758
FRN:
1782259
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:
$194,593.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$90,000.63
Payment Mode:
SPI
Remaining:
$104,593.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,019.94
$20,019.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,239.28
$240,239.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,239.28
$240,239.28
Discount Percent:
81
81
Requested Amount:
$194,593.82
$194,593.82