Billed Entity:
143776
FRN:
1870609
Funding Year:
2009
470#:
723480000641925
471#:
654449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$131,686.99
Last Date of Service:
2012-01-29
Disbursed Amount:
$100,845.73
Payment Mode:
SPI
Remaining:
$30,841.26
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$24,386.48
$24,386.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,637.76
$292,637.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,637.76
$292,637.76
Discount Percent:
45
45
Requested Amount:
$131,686.99
$131,686.99