Billed Entity:
144321
FRN:
1785647
Funding Year:
2009
470#:
267290000544188
471#:
650137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$235,657.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$182,656.90
Payment Mode:
SPI
Remaining:
$53,001.08
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$31,171.69
$31,171.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374,060.28
$374,060.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374,060.28
$374,060.28
Discount Percent:
62
63
Requested Amount:
$231,917.37
$235,657.98