Billed Entity:
144330
FRN:
1902652
Funding Year:
2009
470#:
339960000660827
471#:
693204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$376,809.62
Last Date of Service:
2014-02-06
Disbursed Amount:
$370,950.44
Payment Mode:
SPI
Remaining:
$5,859.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35,281.80
$35,281.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,381.60
$423,381.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,381.60
$423,381.60
Discount Percent:
89
89
Requested Amount:
$376,809.62
$376,809.62