Billed Entity:
143659
FRN:
1870436
Funding Year:
2009
470#:
267290000544188
471#:
677079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$172,934.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$152,222.17
Payment Mode:
SPI
Remaining:
$20,712.58
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$20,587.47
$20,587.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,049.64
$247,049.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,049.64
$247,049.64
Discount Percent:
70
70
Requested Amount:
$172,934.75
$172,934.75