Billed Entity:
143696
FRN:
1826656
Funding Year:
2009
470#:
267290000544188
471#:
667126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$110,154.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$77,306.47
Payment Mode:
SPI
Remaining:
$32,848.06
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$11,474.43
$11,474.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,693.16
$137,693.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,693.16
$137,693.16
Discount Percent:
80
80
Requested Amount:
$110,154.53
$110,154.53