Billed Entity:
144468
FRN:
1882711
Funding Year:
2009
470#:
361960000627450
471#:
687621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,342.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$76,205.42
Payment Mode:
SPI
Remaining:
$22,137.26
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$10,117.56
$10,117.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,410.72
$121,410.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,410.72
$121,410.72
Discount Percent:
81
81
Requested Amount:
$98,342.68
$98,342.68