Billed Entity:
143805
FRN:
1848785
Funding Year:
2009
470#:
377890000641212
471#:
658875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,001.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$116,198.27
Payment Mode:
SPI
Remaining:
$24,803.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,312.67
$28,312.67
Ineligible Monthly Cost:
$2,768.91
$2,768.91
Months of Service:
12
12
Annual Recurring Charges:
$306,525.12
$306,525.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,525.12
$306,525.12
Discount Percent:
46
46
Requested Amount:
$141,001.56
$141,001.56