Billed Entity:
143781
FRN:
1821776
Funding Year:
2009
470#:
420930000625571
471#:
662174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$104,087.00
Last Date of Service:
2012-11-29
Disbursed Amount:
$103,567.35
Payment Mode:
SPI
Remaining:
$519.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,171.90
$20,171.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,062.80
$242,062.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,062.80
$242,062.80
Discount Percent:
43
43
Requested Amount:
$104,087.00
$104,087.00