Billed Entity:
143465
FRN:
1907018
Funding Year:
2009
470#:
351450000727117
471#:
694662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$285,660.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$47,610.00
Payment Mode:
SPI
Remaining:
$238,050.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$26,450.00
$26,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,400.00
$317,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,400.00
$317,400.00
Discount Percent:
90
90
Requested Amount:
$285,660.00
$285,660.00