Billed Entity:
143763
FRN:
1828175
Funding Year:
2009
470#:
221200000612122
471#:
661405
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:
$619,529.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$575,354.05
Payment Mode:
SPI
Remaining:
$44,175.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78,223.43
$78,223.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938,681.16
$938,681.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938,681.16
$938,681.16
Discount Percent:
66
66
Requested Amount:
$619,529.57
$619,529.57