Billed Entity:
143721
FRN:
1829613
Funding Year:
2009
470#:
603990000697805
471#:
662027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$252,458.20
Last Date of Service:
 
Disbursed Amount:
$208,453.34
Payment Mode:
SPI
Remaining:
$44,004.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$26,972.03
$26,972.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,664.36
$323,664.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,664.36
$323,664.36
Discount Percent:
78
78
Requested Amount:
$252,458.20
$252,458.20