Billed Entity:
144027
FRN:
1827863
Funding Year:
2009
470#:
267290000544188
471#:
660454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$233,906.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$198,022.00
Payment Mode:
SPI
Remaining:
$35,884.40
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$34,807.50
$34,807.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,690.00
$417,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,690.00
$417,690.00
Discount Percent:
56
56
Requested Amount:
$233,906.40
$233,906.40