Billed Entity:
143755
FRN:
1782111
Funding Year:
2009
470#:
837870000595475
471#:
647480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$270,434.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$244,621.83
Payment Mode:
SPI
Remaining:
$25,812.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34,145.73
$34,145.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,748.76
$409,748.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,748.76
$409,748.76
Discount Percent:
66
66
Requested Amount:
$270,434.18
$270,434.18