Billed Entity:
144454
FRN:
1815406
Funding Year:
2009
470#:
497450000568877
471#:
664967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,980.52
Last Date of Service:
2013-02-15
Disbursed Amount:
$70,972.21
Payment Mode:
SPI
Remaining:
$8.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,798.90
$6,798.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,586.80
$81,586.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,586.80
$81,586.80
Discount Percent:
87
87
Requested Amount:
$70,980.52
$70,980.52