Billed Entity:
144051
FRN:
1890734
Funding Year:
2009
470#:
855970000719899
471#:
688625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-20
Committed Amount:
$58,255.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,594.52
Payment Mode:
SPI
Remaining:
$56,661.08
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$9,246.92
$9,246.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,963.04
$110,963.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,963.04
$110,963.04
Discount Percent:
90
90
Requested Amount:
$99,866.74
$99,866.74