Billed Entity:
143593
FRN:
1832920
Funding Year:
2009
470#:
277740000602468
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:
$95,317.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$73,156.89
Payment Mode:
SPI
Remaining:
$22,160.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,130.00
$9,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,560.00
$109,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,560.00
$109,560.00
Discount Percent:
87
87
Requested Amount:
$95,317.20
$95,317.20