Billed Entity:
143651
FRN:
1875747
Funding Year:
2009
470#:
267290000544188
471#:
673541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$224,467.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$182,340.92
Payment Mode:
SPI
Remaining:
$42,126.78
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$43,040.46
$43,040.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516,485.52
$516,485.52
One Time Cost:
$17,961.38
$17,961.38
One Time Ineligible Cost:
$0.00
$17,961.38
Total Cost:
$534,446.90
$534,446.90
Discount Percent:
42
42
Requested Amount:
$224,467.70
$224,467.70