Billed Entity:
144632
FRN:
1819605
Funding Year:
2009
470#:
514140000637199
471#:
666393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$139,743.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$44,616.08
Payment Mode:
SPI
Remaining:
$95,127.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,090.60
$19,090.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,087.20
$229,087.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,087.20
$229,087.20
Discount Percent:
61
61
Requested Amount:
$139,743.19
$139,743.19