Billed Entity:
143910
FRN:
1906022
Funding Year:
2009
470#:
296960000617388
471#:
694146
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:
$164,761.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$164,761.11
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$16,542.28
$16,542.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,507.36
$198,507.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,507.36
$198,507.36
Discount Percent:
83
83
Requested Amount:
$164,761.11
$164,761.11