Billed Entity:
143593
FRN:
1830308
Funding Year:
2009
470#:
645780000648139
471#:
667231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$114,213.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$95,522.26
Payment Mode:
SPI
Remaining:
$18,691.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,940.00
$10,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,280.00
$131,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,280.00
$131,280.00
Discount Percent:
87
87
Requested Amount:
$114,213.60
$114,213.60