Billed Entity:
144059
FRN:
1818274
Funding Year:
2009
470#:
517610000567510
471#:
659615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$151,935.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$151,918.32
Payment Mode:
SPI
Remaining:
$17.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,722.42
$14,722.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,669.04
$176,669.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,669.04
$176,669.04
Discount Percent:
86
86
Requested Amount:
$151,935.37
$151,935.37