Billed Entity:
144421
FRN:
1839628
Funding Year:
2009
470#:
981000000638005
471#:
656377
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:
$76,407.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$55,990.09
Payment Mode:
SPI
Remaining:
$20,417.69
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$11,945.17
$11,945.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,342.04
$143,342.04
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$146,938.04
$146,938.04
Discount Percent:
52
52
Requested Amount:
$76,407.78
$76,407.78