Billed Entity:
144283
FRN:
1831800
Funding Year:
2009
470#:
688940000712251
471#:
671147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$235,630.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$155,591.44
Payment Mode:
SPI
Remaining:
$80,038.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,855.53
$24,855.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,266.36
$298,266.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,266.36
$298,266.36
Discount Percent:
79
79
Requested Amount:
$235,630.42
$235,630.42