Billed Entity:
143744
FRN:
1884227
Funding Year:
2009
470#:
505210000698140
471#:
660880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$218,477.93
Last Date of Service:
 
Disbursed Amount:
$217,257.77
Payment Mode:
SPI
Remaining:
$1,220.16
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$37,790.28
$37,790.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453,483.36
$453,483.36
One Time Cost:
$1,679.00
$1,679.00
One Time Ineligible Cost:
$0.00
$1,679.00
Total Cost:
$455,162.36
$455,162.36
Discount Percent:
47
48
Requested Amount:
$213,926.31
$218,477.93