Billed Entity:
143747
FRN:
1836236
Funding Year:
2009
470#:
267290000544188
471#:
662170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$220,629.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$100,377.15
Payment Mode:
SPI
Remaining:
$120,252.38
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$21,887.85
$21,887.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,654.20
$262,654.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,654.20
$262,654.20
Discount Percent:
84
84
Requested Amount:
$220,629.53
$220,629.53