Billed Entity:
143639
FRN:
1829779
Funding Year:
2009
470#:
267290000544188
471#:
670374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$90,697.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$74,192.68
Payment Mode:
SPI
Remaining:
$16,504.64
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$11,997.00
$11,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,964.00
$143,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,964.00
$143,964.00
Discount Percent:
63
63
Requested Amount:
$90,697.32
$90,697.32