Billed Entity:
143195
FRN:
1886977
Funding Year:
2009
470#:
189210000610242
471#:
689062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$146,266.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$57,585.17
Payment Mode:
SPI
Remaining:
$88,681.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,929.00
$16,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,148.00
$203,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,148.00
$203,148.00
Discount Percent:
72
72
Requested Amount:
$146,266.56
$146,266.56