Billed Entity:
144145
FRN:
1814821
Funding Year:
2009
470#:
720140000629108
471#:
664829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,374.41
Last Date of Service:
2012-01-29
Disbursed Amount:
$37,219.43
Payment Mode:
SPI
Remaining:
$27,154.98
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$12,097.62
$12,097.62
Ineligible Monthly Cost:
$3,156.73
$3,156.73
Months of Service:
12
12
Annual Recurring Charges:
$107,290.68
$107,290.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,290.68
$107,290.68
Discount Percent:
60
60
Requested Amount:
$64,374.41
$64,374.41