Billed Entity:
144391
FRN:
1859376
Funding Year:
2009
470#:
386050000708574
471#:
680738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,470.37
Last Date of Service:
2014-02-05
Disbursed Amount:
$38,483.72
Payment Mode:
SPI
Remaining:
$82,986.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,344.55
$12,344.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,134.60
$148,134.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,134.60
$148,134.60
Discount Percent:
82
82
Requested Amount:
$121,470.37
$121,470.37