Billed Entity:
144194
FRN:
1879334
Funding Year:
2009
470#:
135930000651736
471#:
676025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,427.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,734.96
Payment Mode:
SPI
Remaining:
$75,692.90
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$8,086.96
$8,086.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,043.52
$97,043.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,043.52
$97,043.52
Discount Percent:
87
87
Requested Amount:
$84,427.86
$84,427.86