Billed Entity:
143485
FRN:
1834919
Funding Year:
2009
470#:
267290000544188
471#:
659659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$185,649.24
Last Date of Service:
2012-01-29
Disbursed Amount:
$59,857.77
Payment Mode:
SPI
Remaining:
$125,791.47
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$17,580.42
$17,580.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,965.04
$210,965.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,965.04
$210,965.04
Discount Percent:
88
88
Requested Amount:
$185,649.24
$185,649.24