Billed Entity:
143553
FRN:
1815529
Funding Year:
2009
470#:
253110000635135
471#:
658103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$200,437.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$78,003.78
Payment Mode:
SPI
Remaining:
$122,433.79
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$39,769.36
$39,769.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477,232.32
$477,232.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477,232.32
$477,232.32
Discount Percent:
42
42
Requested Amount:
$200,437.57
$200,437.57