Billed Entity:
144356
FRN:
1830566
Funding Year:
2009
470#:
213630000545539
471#:
648104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$309,149.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$309,114.12
Payment Mode:
SPI
Remaining:
$35.21
Last Date to Invoice:
2011-12-16

Original
Committed
Monthly Cost:
$33,457.72
$33,457.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,492.64
$401,492.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,492.64
$401,492.64
Discount Percent:
77
77
Requested Amount:
$309,149.33
$309,149.33