Billed Entity:
143557
FRN:
1828107
Funding Year:
2009
470#:
267290000544188
471#:
661399
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:
$95,497.58
Last Date of Service:
2002-01-29
Disbursed Amount:
$54,812.82
Payment Mode:
SPI
Remaining:
$40,684.76
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$14,210.95
$14,210.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,531.40
$170,531.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,531.40
$170,531.40
Discount Percent:
56
56
Requested Amount:
$95,497.58
$95,497.58