Billed Entity:
143955
FRN:
1839565
Funding Year:
2009
470#:
902760000633789
471#:
661050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$169,021.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$70,013.52
Payment Mode:
SPI
Remaining:
$99,007.88
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$22,717.93
$22,717.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,615.16
$272,615.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,615.16
$272,615.16
Discount Percent:
62
62
Requested Amount:
$169,021.40
$169,021.40