Billed Entity:
144386
FRN:
1848519
Funding Year:
2009
470#:
679880000639426
471#:
676990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$181,366.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,851.73
Payment Mode:
SPI
Remaining:
$169,514.61
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$16,793.18
$16,793.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,518.16
$201,518.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,518.16
$201,518.16
Discount Percent:
90
90
Requested Amount:
$181,366.34
$181,366.34