Billed Entity:
144173
FRN:
1884746
Funding Year:
2009
470#:
145550000692168
471#:
660146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,172.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$57,904.79
Payment Mode:
SPI
Remaining:
$12,267.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,695.36
$11,695.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,344.32
$140,344.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,344.32
$140,344.32
Discount Percent:
50
50
Requested Amount:
$70,172.16
$70,172.16