Billed Entity:
144278
FRN:
1859023
Funding Year:
2009
470#:
649910000646775
471#:
680610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-01
Committed Amount:
$222,707.87
Last Date of Service:
2013-11-30
Disbursed Amount:
$164,427.27
Payment Mode:
SPI
Remaining:
$58,280.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50,159.43
$50,159.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601,913.16
$601,913.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601,913.16
$601,913.16
Discount Percent:
37
37
Requested Amount:
$222,707.87
$222,707.87