Billed Entity:
16039865
FRN:
1897364
Funding Year:
2009
470#:
846110000687899
471#:
664614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-10
Service Start Date (486):
2009-07-01
Committed Amount:
$240,036.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$171,312.02
Payment Mode:
SPI
Remaining:
$68,723.98
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$21,600.00
$21,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,200.00
$259,200.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$289,200.00
$289,200.00
Discount Percent:
83
83
Requested Amount:
$240,036.00
$240,036.00