Billed Entity:
143482
FRN:
1785027
Funding Year:
2009
470#:
184830000625432
471#:
645981
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:
$74,823.91
Last Date of Service:
2012-01-30
Disbursed Amount:
$64,843.73
Payment Mode:
SPI
Remaining:
$9,980.18
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,928.14
$6,928.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,137.68
$83,137.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,137.68
$83,137.68
Discount Percent:
90
90
Requested Amount:
$74,823.91
$74,823.91