Billed Entity:
141312
FRN:
1893330
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:
$162,119.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$64,897.85
Payment Mode:
SPI
Remaining:
$97,222.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,083.33
$16,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,999.96
$192,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,999.96
$192,999.96
Discount Percent:
84
84
Requested Amount:
$162,119.97
$162,119.97