Billed Entity:
125246
FRN:
1893262
Funding Year:
2009
470#:
127830000419846
471#:
681110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$560,187.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$381,457.35
Payment Mode:
SPI
Remaining:
$178,729.97
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$57,632.44
$57,632.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$691,589.28
$691,589.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691,589.28
$691,589.28
Discount Percent:
81
81
Requested Amount:
$560,187.32
$560,187.32