Billed Entity:
144082
FRN:
1837709
Funding Year:
2009
470#:
189800000568175
471#:
658098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$122,637.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$122,624.80
Payment Mode:
SPI
Remaining:
$13.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,774.78
$12,774.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,297.36
$153,297.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,297.36
$153,297.36
Discount Percent:
80
80
Requested Amount:
$122,637.89
$122,637.89