Billed Entity:
144558
FRN:
1869264
Funding Year:
2009
470#:
819660000701853
471#:
656771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$226,005.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.79
Payment Mode:
SPI
Remaining:
$226,004.96
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$29,894.94
$29,894.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,739.28
$358,739.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358,739.28
$358,739.28
Discount Percent:
63
63
Requested Amount:
$226,005.75
$226,005.75