Billed Entity:
135402
FRN:
1893734
Funding Year:
2009
470#:
787610000717987
471#:
690814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$134,204.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$124,535.65
Payment Mode:
SPI
Remaining:
$9,668.89
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,949.60
$5,949.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,395.20
$71,395.20
One Time Cost:
$115,000.00
$115,000.00
One Time Ineligible Cost:
$0.00
$115,000.00
Total Cost:
$186,395.20
$186,395.20
Discount Percent:
72
72
Requested Amount:
$134,204.54
$134,204.54