Billed Entity:
143847
FRN:
1839483
Funding Year:
2009
470#:
524450000705313
471#:
673870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$135,827.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$55,464.15
Payment Mode:
SPI
Remaining:
$80,363.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,717.97
$12,717.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,615.64
$152,615.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,615.64
$152,615.64
Discount Percent:
89
89
Requested Amount:
$135,827.92
$135,827.92