Billed Entity:
144227
FRN:
1855797
Funding Year:
2009
470#:
665750000640504
471#:
660973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-08
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$292,559.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$269,440.94
Payment Mode:
SPI
Remaining:
$23,118.77
Last Date to Invoice:
2011-05-12

Original
Committed
Monthly Cost:
$30,474.97
$30,474.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,699.64
$365,699.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,699.64
$365,699.64
Discount Percent:
80
80
Requested Amount:
$292,559.71
$292,559.71