Billed Entity:
144542
FRN:
1848472
Funding Year:
2009
470#:
327860000633833
471#:
656049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,776.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$59,729.86
Payment Mode:
SPI
Remaining:
$11,046.77
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$12,287.61
$12,287.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,451.32
$147,451.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,451.32
$147,451.32
Discount Percent:
48
48
Requested Amount:
$70,776.63
$70,776.63