Billed Entity:
126681
FRN:
1862068
Funding Year:
2009
470#:
801650000688356
471#:
658156
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:
$288,729.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$102,959.78
Payment Mode:
SPI
Remaining:
$185,769.22
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$32,400.00
$32,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,800.00
$388,800.00
One Time Cost:
$69,500.00
$69,500.00
One Time Ineligible Cost:
$0.00
$69,500.00
Total Cost:
$458,300.00
$458,300.00
Discount Percent:
63
63
Requested Amount:
$288,729.00
$288,729.00