Billed Entity:
143505
FRN:
1820638
Funding Year:
2009
470#:
596080000639953
471#:
662673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$165,761.23
Last Date of Service:
2013-01-29
Disbursed Amount:
$127,125.81
Payment Mode:
SPI
Remaining:
$38,635.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,733.48
$19,733.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,801.76
$236,801.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,801.76
$236,801.76
Discount Percent:
70
70
Requested Amount:
$165,761.23
$165,761.23