Billed Entity:
144421
FRN:
1839686
Funding Year:
2009
470#:
304090000638072
471#:
656377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$368,655.39
Last Date of Service:
2013-11-30
Disbursed Amount:
$331,012.58
Payment Mode:
SPI
Remaining:
$37,642.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59,079.39
$59,079.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708,952.68
$708,952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,952.68
$708,952.68
Discount Percent:
52
52
Requested Amount:
$368,655.39
$368,655.39