Billed Entity:
143947
FRN:
1784254
Funding Year:
2009
470#:
624490000627420
471#:
649153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83,486.03
Last Date of Service:
2018-03-30
Disbursed Amount:
$82,006.08
Payment Mode:
SPI
Remaining:
$1,479.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,124.28
$15,124.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,491.36
$181,491.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,491.36
$181,491.36
Discount Percent:
46
46
Requested Amount:
$83,486.03
$83,486.03