Billed Entity:
143986
FRN:
1824355
Funding Year:
2009
470#:
618430000632549
471#:
668361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88,873.68
Last Date of Service:
2012-01-30
Disbursed Amount:
$23,794.63
Payment Mode:
SPI
Remaining:
$65,079.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,923.06
$8,923.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,076.72
$107,076.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,076.72
$107,076.72
Discount Percent:
83
83
Requested Amount:
$88,873.68
$88,873.68