Billed Entity:
143784
FRN:
1822227
Funding Year:
2009
470#:
296860000594275
471#:
658844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$140,723.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$132,536.21
Payment Mode:
SPI
Remaining:
$8,186.84
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$16,516.79
$16,516.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,201.48
$198,201.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,201.48
$198,201.48
Discount Percent:
71
71
Requested Amount:
$140,723.05
$140,723.05