Billed Entity:
143749
FRN:
1889689
Funding Year:
2009
470#:
308430000607684
471#:
689414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$513,266.54
Last Date of Service:
2010-11-30
Disbursed Amount:
$502,852.78
Payment Mode:
SPI
Remaining:
$10,413.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59,405.85
$59,405.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712,870.20
$712,870.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712,870.20
$712,870.20
Discount Percent:
72
72
Requested Amount:
$513,266.54
$513,266.54