Billed Entity:
143657
FRN:
1833646
Funding Year:
2009
470#:
421270000597389
471#:
671783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,003.26
Last Date of Service:
2012-11-06
Disbursed Amount:
$51,931.28
Payment Mode:
SPI
Remaining:
$14,071.98
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$13,348.63
$13,348.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,183.56
$160,183.56
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$160,983.56
$160,983.56
Discount Percent:
41
41
Requested Amount:
$66,003.26
$66,003.26