Billed Entity:
149096
FRN:
1884035
Funding Year:
2009
470#:
183420000701211
471#:
688119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$533,021.39
Last Date of Service:
2010-09-30
Disbursed Amount:
$418,578.73
Payment Mode:
SPI
Remaining:
$114,442.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49,908.37
$49,908.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598,900.44
$598,900.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598,900.44
$598,900.44
Discount Percent:
89
89
Requested Amount:
$533,021.39
$533,021.39