Billed Entity:
143640
FRN:
1830588
Funding Year:
2009
470#:
267290000544188
471#:
670630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$143,886.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$131,077.43
Payment Mode:
SPI
Remaining:
$12,809.51
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$15,572.18
$15,572.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,866.16
$186,866.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,866.16
$186,866.16
Discount Percent:
77
77
Requested Amount:
$143,886.94
$143,886.94