Billed Entity:
143970
FRN:
1828151
Funding Year:
2009
470#:
981290000523893
471#:
661391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$132,931.21
Last Date of Service:
2010-06-30
Disbursed Amount:
$121,070.70
Payment Mode:
SPI
Remaining:
$11,860.51
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$13,676.05
$13,676.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,112.60
$164,112.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,112.60
$164,112.60
Discount Percent:
81
81
Requested Amount:
$132,931.21
$132,931.21