Billed Entity:
143659
FRN:
1892510
Funding Year:
2009
470#:
823410000716463
471#:
690652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,596.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$86,421.44
Payment Mode:
SPI
Remaining:
$10,174.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,499.55
$11,499.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,994.60
$137,994.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,994.60
$137,994.60
Discount Percent:
70
70
Requested Amount:
$96,596.22
$96,596.22