Billed Entity:
143763
FRN:
1828179
Funding Year:
2009
470#:
732080000634495
471#:
661405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$189,495.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$142,199.07
Payment Mode:
SPI
Remaining:
$47,296.59
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$23,926.22
$23,926.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,114.64
$287,114.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,114.64
$287,114.64
Discount Percent:
66
66
Requested Amount:
$189,495.66
$189,495.66