Billed Entity:
143752
FRN:
1866060
Funding Year:
2009
470#:
863120000639336
471#:
661035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$657,988.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$102,141.97
Payment Mode:
SPI
Remaining:
$555,846.57
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$64,508.68
$64,508.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774,104.16
$774,104.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774,104.16
$774,104.16
Discount Percent:
85
85
Requested Amount:
$657,988.54
$657,988.54