Billed Entity:
144396
FRN:
1901840
Funding Year:
2009
470#:
267290000544188
471#:
662226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$125,577.97
Last Date of Service:
2012-01-29
Disbursed Amount:
$83,998.81
Payment Mode:
SPI
Remaining:
$41,579.16
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$12,608.23
$12,608.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,298.76
$151,298.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,298.76
$151,298.76
Discount Percent:
83
83
Requested Amount:
$125,577.97
$125,577.97