Billed Entity:
143535
FRN:
1887534
Funding Year:
2009
470#:
186090000716235
471#:
689251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$152,647.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$122,614.09
Payment Mode:
SPI
Remaining:
$30,033.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31,026.00
$31,026.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372,312.00
$372,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372,312.00
$372,312.00
Discount Percent:
41
41
Requested Amount:
$152,647.92
$152,647.92