Billed Entity:
143674
FRN:
1831381
Funding Year:
2009
470#:
425010000637151
471#:
670990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$152,097.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$81,736.49
Payment Mode:
SPI
Remaining:
$70,361.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,738.16
$14,738.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,857.92
$176,857.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,857.92
$176,857.92
Discount Percent:
86
86
Requested Amount:
$152,097.81
$152,097.81