Billed Entity:
144317
FRN:
1867463
Funding Year:
2009
470#:
403130000533351
471#:
678100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$271,194.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$268,463.00
Payment Mode:
SPI
Remaining:
$2,731.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,607.00
$28,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,284.00
$343,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,284.00
$343,284.00
Discount Percent:
79
79
Requested Amount:
$271,194.36
$271,194.36