Billed Entity:
143752
FRN:
1866202
Funding Year:
2009
470#:
541960000586413
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:
$573,141.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$516,841.82
Payment Mode:
SPI
Remaining:
$56,299.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$56,190.30
$56,190.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,283.60
$674,283.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674,283.60
$674,283.60
Discount Percent:
85
85
Requested Amount:
$573,141.06
$573,141.06