Billed Entity:
143824
FRN:
1801089
Funding Year:
2009
470#:
813240000630991
471#:
658597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$350,467.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$204,439.62
Payment Mode:
SPI
Remaining:
$146,028.33
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$60,845.13
$60,845.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$730,141.56
$730,141.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730,141.56
$730,141.56
Discount Percent:
48
48
Requested Amount:
$350,467.95
$350,467.95