Billed Entity:
143815
FRN:
1825083
Funding Year:
2009
470#:
914010000593525
471#:
660479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$411,977.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$302,284.86
Payment Mode:
SPI
Remaining:
$109,692.84
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$39,920.32
$39,920.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479,043.84
$479,043.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,043.84
$479,043.84
Discount Percent:
86
86
Requested Amount:
$411,977.70
$411,977.70