Billed Entity:
144687
FRN:
1871985
Funding Year:
2009
470#:
993170000570316
471#:
684526
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:
$98,960.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$74,665.85
Payment Mode:
SPI
Remaining:
$24,294.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,781.00
$11,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,372.00
$141,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,372.00
$141,372.00
Discount Percent:
70
70
Requested Amount:
$98,960.40
$98,960.40