Billed Entity:
143729
FRN:
1888342
Funding Year:
2009
470#:
983390000699527
471#:
678782
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:
$977,675.93
Last Date of Service:
 
Disbursed Amount:
$625,625.15
Payment Mode:
SPI
Remaining:
$352,050.78
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$96,991.66
$96,991.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163,899.92
$1,163,899.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163,899.92
$1,163,899.92
Discount Percent:
84
84
Requested Amount:
$977,675.93
$977,675.93