Billed Entity:
143515
FRN:
1882687
Funding Year:
2009
470#:
717400000705116
471#:
687607
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:
$458,139.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$265,110.43
Payment Mode:
SPI
Remaining:
$193,029.03
Last Date to Invoice:
2012-06-05

Original
Committed
Monthly Cost:
$53,025.40
$53,025.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,304.80
$636,304.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,304.80
$636,304.80
Discount Percent:
72
72
Requested Amount:
$458,139.46
$458,139.46