Billed Entity:
143622
FRN:
1821288
Funding Year:
2009
470#:
267290000544188
471#:
658887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$188,214.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$148,752.59
Payment Mode:
SPI
Remaining:
$39,461.84
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$22,406.48
$22,406.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,877.76
$268,877.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,877.76
$268,877.76
Discount Percent:
70
70
Requested Amount:
$188,214.43
$188,214.43