Billed Entity:
143669
FRN:
1890802
Funding Year:
2009
470#:
679370000702547
471#:
668545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$189,388.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$152,673.68
Payment Mode:
SPI
Remaining:
$36,715.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,536.00
$17,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,432.00
$210,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,432.00
$210,432.00
Discount Percent:
90
90
Requested Amount:
$189,388.80
$189,388.80