Billed Entity:
143824
FRN:
1801049
Funding Year:
2009
470#:
267290000544188
471#:
658597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,395.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$91,127.73
Payment Mode:
SPI
Remaining:
$267.34
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$16,092.98
$16,092.98
Ineligible Monthly Cost:
$225.78
$225.78
Months of Service:
12
12
Annual Recurring Charges:
$190,406.40
$190,406.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,406.40
$190,406.40
Discount Percent:
48
48
Requested Amount:
$91,395.07
$91,395.07