Billed Entity:
144334
FRN:
1869569
Funding Year:
2009
470#:
698900000639423
471#:
683749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,550.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,698.71
Payment Mode:
SPI
Remaining:
$53,851.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,945.00
$10,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,340.00
$131,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,340.00
$131,340.00
Discount Percent:
56
56
Requested Amount:
$73,550.40
$73,550.40