Billed Entity:
143795
FRN:
1852552
Funding Year:
2009
470#:
928610000604442
471#:
678450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,089.04
Last Date of Service:
2012-02-06
Disbursed Amount:
$95,969.81
Payment Mode:
SPI
Remaining:
$1,119.23
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$13,263.53
$13,263.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,162.36
$159,162.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,162.36
$159,162.36
Discount Percent:
61
61
Requested Amount:
$97,089.04
$97,089.04