Billed Entity:
144617
FRN:
1785776
Funding Year:
2009
470#:
939760000645167
471#:
650230
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:
$220,145.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$182,079.95
Payment Mode:
SPI
Remaining:
$38,065.77
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$21,292.08
$21,292.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,504.96
$255,504.96
One Time Cost:
$3,490.00
$3,490.00
One Time Ineligible Cost:
$0.00
$3,490.00
Total Cost:
$258,994.96
$258,994.96
Discount Percent:
85
85
Requested Amount:
$220,145.72
$220,145.72