Billed Entity:
144393
FRN:
1825218
Funding Year:
2009
470#:
267290000544188
471#:
647590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$251,865.31
Last Date of Service:
2012-01-29
Disbursed Amount:
$202,609.52
Payment Mode:
SPI
Remaining:
$49,255.79
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$26,772.65
$26,772.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,271.80
$321,271.80
One Time Cost:
$5,826.00
$5,826.00
One Time Ineligible Cost:
$0.00
$5,826.00
Total Cost:
$327,097.80
$327,097.80
Discount Percent:
77
77
Requested Amount:
$251,865.31
$251,865.31