Billed Entity:
143782
FRN:
1828234
Funding Year:
2009
470#:
596520000634508
471#:
660234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$188,497.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$170,471.30
Payment Mode:
SPI
Remaining:
$18,025.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,050.17
$28,050.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,602.04
$336,602.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,602.04
$336,602.04
Discount Percent:
56
56
Requested Amount:
$188,497.14
$188,497.14