Billed Entity:
144611
FRN:
1831252
Funding Year:
2009
470#:
313390000647211
471#:
666470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$381,926.34
Last Date of Service:
2012-01-30
Disbursed Amount:
$327,664.16
Payment Mode:
SPI
Remaining:
$54,262.18
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$41,184.02
$41,184.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494,208.24
$494,208.24
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$496,008.24
$496,008.24
Discount Percent:
77
77
Requested Amount:
$381,926.34
$381,926.34