Billed Entity:
144166
FRN:
1878159
Funding Year:
2009
470#:
236520000701258
471#:
673827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-02-01
Service Start Date (486):
2009-07-01
Committed Amount:
$105,796.16
Last Date of Service:
2015-01-31
Disbursed Amount:
$6,213.96
Payment Mode:
SPI
Remaining:
$99,582.20
Last Date to Invoice:
2013-03-14

Original
Committed
Monthly Cost:
$38,471.33
$38,471.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,655.96
$461,655.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,356.65
$192,356.65
Discount Percent:
55
55
Requested Amount:
$105,796.16
$105,796.16