Billed Entity:
143548
FRN:
1788691
Funding Year:
2009
470#:
267290000544188
471#:
652351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-24
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$226,952.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$86,356.01
Payment Mode:
SPI
Remaining:
$140,596.98
Last Date to Invoice:
2011-04-07

Original
Committed
Monthly Cost:
$28,655.68
$28,655.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,868.16
$343,868.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,868.16
$343,868.16
Discount Percent:
66
66
Requested Amount:
$226,952.99
$226,952.99