Billed Entity:
143689
FRN:
1905937
Funding Year:
2009
470#:
267290000544188
471#:
694224
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:
$83,568.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$63,813.35
Payment Mode:
SPI
Remaining:
$19,755.41
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$8,492.76
$8,492.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,913.12
$101,913.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,913.12
$101,913.12
Discount Percent:
82
82
Requested Amount:
$83,568.76
$83,568.76