Billed Entity:
143784
FRN:
1822202
Funding Year:
2009
470#:
267290000544188
471#:
658844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$273,154.27
Last Date of Service:
2012-01-29
Disbursed Amount:
$146,964.83
Payment Mode:
SPI
Remaining:
$126,189.44
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$32,060.36
$32,060.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,724.32
$384,724.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,724.32
$384,724.32
Discount Percent:
71
71
Requested Amount:
$273,154.27
$273,154.27