Billed Entity:
144619
FRN:
1783447
Funding Year:
2009
470#:
667280000640722
471#:
648592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,352.89
Last Date of Service:
2012-01-29
Disbursed Amount:
$71,404.52
Payment Mode:
SPI
Remaining:
$14,948.37
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$10,810.05
$10,810.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,720.60
$129,720.60
One Time Cost:
$3,130.00
$3,130.00
One Time Ineligible Cost:
$0.00
$3,130.00
Total Cost:
$132,850.60
$132,850.60
Discount Percent:
65
65
Requested Amount:
$86,352.89
$86,352.89