Billed Entity:
143587
FRN:
1784080
Funding Year:
2009
470#:
698870000628753
471#:
649014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$127,984.73
Last Date of Service:
2012-01-30
Disbursed Amount:
$75,300.02
Payment Mode:
SPI
Remaining:
$52,684.71
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$10,615.50
$10,615.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,386.00
$127,386.00
One Time Cost:
$14,819.25
$14,819.25
One Time Ineligible Cost:
$0.00
$14,819.25
Total Cost:
$142,205.25
$142,205.25
Discount Percent:
90
90
Requested Amount:
$127,984.73
$127,984.73