Billed Entity:
144189
FRN:
1821485
Funding Year:
2009
470#:
433140000656288
471#:
658096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$212,056.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$139,140.17
Payment Mode:
SPI
Remaining:
$72,916.16
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$39,269.69
$39,269.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471,236.28
$471,236.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471,236.28
$471,236.28
Discount Percent:
45
45
Requested Amount:
$212,056.33
$212,056.33