Billed Entity:
143536
FRN:
1860570
Funding Year:
2009
470#:
477670000577602
471#:
661839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$256,101.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$255,655.91
Payment Mode:
SPI
Remaining:
$445.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,816.05
$24,816.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297,792.60
$297,792.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,792.60
$297,792.60
Discount Percent:
86
86
Requested Amount:
$256,101.64
$256,101.64