Billed Entity:
144653
FRN:
1879826
Funding Year:
2009
470#:
314020000707817
471#:
684375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,179.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,888.11
Payment Mode:
SPI
Remaining:
$33,291.09
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$7,680.00
$7,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,160.00
$92,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,160.00
$92,160.00
Discount Percent:
87
87
Requested Amount:
$80,179.20
$80,179.20