Billed Entity:
144221
FRN:
1871778
Funding Year:
2009
470#:
166090000656251
471#:
681169
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:
$73,637.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,294.59
Payment Mode:
SPI
Remaining:
$31,342.83
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$8,642.89
$8,642.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,714.68
$103,714.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,714.68
$103,714.68
Discount Percent:
71
71
Requested Amount:
$73,637.42
$73,637.42