Billed Entity:
143924
FRN:
1832527
Funding Year:
2009
470#:
267290000544188
471#:
671415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$208,574.89
Last Date of Service:
2012-01-29
Disbursed Amount:
$200,651.08
Payment Mode:
SPI
Remaining:
$7,923.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,369.30
$19,369.30
Ineligible Monthly Cost:
$56.81
$56.81
Months of Service:
12
12
Annual Recurring Charges:
$231,749.88
$231,749.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,749.88
$231,749.88
Discount Percent:
90
90
Requested Amount:
$208,574.89
$208,574.89