Billed Entity:
143798
FRN:
1843211
Funding Year:
2009
470#:
267290000544188
471#:
660895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$116,516.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$53,323.31
Payment Mode:
SPI
Remaining:
$63,193.35
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$17,654.04
$17,654.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,848.48
$211,848.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,848.48
$211,848.48
Discount Percent:
55
55
Requested Amount:
$116,516.66
$116,516.66