Billed Entity:
16038952
FRN:
1858374
Funding Year:
2009
470#:
535750000691622
471#:
680354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$518,659.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$284,803.20
Payment Mode:
SPI
Remaining:
$233,856.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49,680.00
$49,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596,160.00
$596,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596,160.00
$596,160.00
Discount Percent:
87
87
Requested Amount:
$518,659.20
$518,659.20