Billed Entity:
143829
FRN:
1870500
Funding Year:
2009
470#:
465730000696681
471#:
655111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$111,028.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$71,519.40
Payment Mode:
SPI
Remaining:
$39,508.92
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$17,134.00
$17,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,608.00
$205,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,608.00
$205,608.00
Discount Percent:
50
54
Requested Amount:
$102,804.00
$111,028.32