Billed Entity:
144329
FRN:
1878865
Funding Year:
2009
470#:
267290000544188
471#:
684558
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:
$330,168.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$286,606.60
Payment Mode:
SPI
Remaining:
$43,562.05
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$43,248.63
$43,248.63
Ineligible Monthly Cost:
$257.92
$257.92
Months of Service:
12
12
Annual Recurring Charges:
$515,888.52
$515,888.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515,888.52
$515,888.52
Discount Percent:
64
64
Requested Amount:
$330,168.65
$330,168.65