Billed Entity:
144225
FRN:
1866911
Funding Year:
2009
470#:
976370000573277
471#:
679679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$149,235.36
Last Date of Service:
2012-09-15
Disbursed Amount:
$141,573.91
Payment Mode:
SPI
Remaining:
$7,661.45
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$17,036.00
$17,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,432.00
$204,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,432.00
$204,432.00
Discount Percent:
73
73
Requested Amount:
$149,235.36
$149,235.36