Billed Entity:
144255
FRN:
1792516
Funding Year:
2009
470#:
492000000590468
471#:
654084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112,347.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$90,903.77
Payment Mode:
SPI
Remaining:
$21,443.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,919.72
$19,919.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,036.64
$239,036.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,036.64
$239,036.64
Discount Percent:
47
47
Requested Amount:
$112,347.22
$112,347.22