Billed Entity:
143751
FRN:
1781636
Funding Year:
2009
470#:
960920000653041
471#:
647172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-26
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$287,934.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$202,316.25
Payment Mode:
SPI
Remaining:
$85,617.95
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$29,622.86
$29,622.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,474.32
$355,474.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,474.32
$355,474.32
Discount Percent:
81
81
Requested Amount:
$287,934.20
$287,934.20