Billed Entity:
143761
FRN:
1845738
Funding Year:
2009
470#:
940030000586826
471#:
676010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$623,978.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$534,310.25
Payment Mode:
SPI
Remaining:
$89,668.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$120,926.05
$120,926.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451,112.60
$1,451,112.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451,112.60
$1,451,112.60
Discount Percent:
43
43
Requested Amount:
$623,978.42
$623,978.42