Billed Entity:
144222
FRN:
1861730
Funding Year:
2009
470#:
966590000715505
471#:
678940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$229,551.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$196,565.38
Payment Mode:
SPI
Remaining:
$32,986.29
Last Date to Invoice:
2013-03-28

Original
Committed
Monthly Cost:
$26,468.48
$26,468.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,621.76
$317,621.76
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$318,821.76
$318,821.76
Discount Percent:
72
72
Requested Amount:
$229,551.67
$229,551.67