Billed Entity:
144169
FRN:
1844111
Funding Year:
2009
470#:
380060000615839
471#:
653098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$215,988.22
Last Date of Service:
2011-02-10
Disbursed Amount:
$152,873.13
Payment Mode:
SPI
Remaining:
$63,115.09
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$24,656.19
$24,656.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,874.28
$295,874.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,874.28
$295,874.28
Discount Percent:
73
73
Requested Amount:
$215,988.22
$215,988.22