Billed Entity:
144549
FRN:
1826355
Funding Year:
2009
470#:
361470000591790
471#:
661867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$177,882.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$98,257.61
Payment Mode:
SPI
Remaining:
$79,624.48
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$23,161.73
$23,161.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,940.76
$277,940.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,940.76
$277,940.76
Discount Percent:
65
64
Requested Amount:
$180,661.49
$177,882.09