Billed Entity:
143609
FRN:
1829870
Funding Year:
2009
470#:
963670000624854
471#:
659648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$200,691.14
Last Date of Service:
2012-07-31
Disbursed Amount:
$184,701.60
Payment Mode:
SPI
Remaining:
$15,989.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25,339.79
$25,339.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,077.48
$304,077.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,077.48
$304,077.48
Discount Percent:
66
66
Requested Amount:
$200,691.14
$200,691.14