Billed Entity:
141312
FRN:
1893296
Funding Year:
2009
470#:
992250000694807
471#:
676926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$135,778.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$134,074.23
Payment Mode:
SPI
Remaining:
$1,704.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,470.12
$13,470.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,641.44
$161,641.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,641.44
$161,641.44
Discount Percent:
84
84
Requested Amount:
$135,778.81
$135,778.81