Billed Entity:
144334
FRN:
1869418
Funding Year:
2009
470#:
669740000713044
471#:
683749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$292,968.48
Last Date of Service:
2014-02-28
Disbursed Amount:
$198,891.17
Payment Mode:
SPI
Remaining:
$94,077.31
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$40,959.00
$40,959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,508.00
$491,508.00
One Time Cost:
$31,650.00
$31,650.00
One Time Ineligible Cost:
$0.00
$31,650.00
Total Cost:
$523,158.00
$523,158.00
Discount Percent:
56
56
Requested Amount:
$292,968.48
$292,968.48