Billed Entity:
144613
FRN:
1785519
Funding Year:
2009
470#:
454910000640736
471#:
650088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$240,552.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$91,637.31
Payment Mode:
SPI
Remaining:
$148,915.29
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$28,249.83
$28,249.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,997.96
$338,997.96
One Time Cost:
$9,629.00
$9,629.00
One Time Ineligible Cost:
$0.00
$9,629.00
Total Cost:
$348,626.96
$348,626.96
Discount Percent:
69
69
Requested Amount:
$240,552.60
$240,552.60