Billed Entity:
16027882
FRN:
1875573
Funding Year:
2009
470#:
267290000544188
471#:
659536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,407.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$77,189.01
Payment Mode:
SPI
Remaining:
$3,218.47
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$8,816.61
$8,816.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,799.32
$105,799.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,799.32
$105,799.32
Discount Percent:
76
76
Requested Amount:
$80,407.48
$80,407.48