Billed Entity:
143748
FRN:
1847637
Funding Year:
2009
470#:
266340000636192
471#:
676746
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:
$183,622.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$183,621.17
Payment Mode:
SPI
Remaining:
$0.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,402.46
$20,402.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,829.52
$244,829.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,829.52
$244,829.52
Discount Percent:
75
75
Requested Amount:
$183,622.14
$183,622.14