Billed Entity:
144543
FRN:
1828319
Funding Year:
2009
470#:
439650000473690
471#:
650326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$223,545.48
Last Date of Service:
2010-12-04
Disbursed Amount:
$215,589.09
Payment Mode:
SPI
Remaining:
$7,956.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31,574.22
$31,574.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,890.64
$378,890.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,890.64
$378,890.64
Discount Percent:
59
59
Requested Amount:
$223,545.48
$223,545.48