Billed Entity:
143647
FRN:
1823925
Funding Year:
2009
470#:
749230000709231
471#:
668098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$89,442.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,446.03
Payment Mode:
SPI
Remaining:
$47,996.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,422.63
$12,422.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,071.56
$149,071.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,071.56
$149,071.56
Discount Percent:
60
60
Requested Amount:
$89,442.94
$89,442.94