Billed Entity:
143788
FRN:
1891185
Funding Year:
2009
470#:
262660000626395
471#:
687275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$395,367.98
Last Date of Service:
2012-09-24
Disbursed Amount:
$360,459.53
Payment Mode:
SPI
Remaining:
$34,908.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37,440.15
$37,440.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449,281.80
$449,281.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449,281.80
$449,281.80
Discount Percent:
88
88
Requested Amount:
$395,367.98
$395,367.98