Billed Entity:
143698
FRN:
1803327
Funding Year:
2009
470#:
954540000643088
471#:
659664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$140,325.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$63,860.39
Payment Mode:
SPI
Remaining:
$76,465.14
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$12,567.06
$12,567.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,804.72
$150,804.72
One Time Cost:
$5,112.53
$5,112.53
One Time Ineligible Cost:
$0.00
$5,112.53
Total Cost:
$155,917.25
$155,917.25
Discount Percent:
90
90
Requested Amount:
$140,325.53
$140,325.53