Billed Entity:
144329
FRN:
1872036
Funding Year:
2009
470#:
389960000634948
471#:
684558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$660,901.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$379,364.26
Payment Mode:
SPI
Remaining:
$281,537.38
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$84,730.98
$84,730.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,016,771.76
$1,016,771.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,016,771.76
$1,016,771.76
Discount Percent:
65
65
Requested Amount:
$660,901.64
$660,901.64