Billed Entity:
16027027
FRN:
1895106
Funding Year:
2009
470#:
960890000570342
471#:
691253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$501,747.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$480,739.24
Payment Mode:
SPI
Remaining:
$21,008.17
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$46,199.76
$46,199.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554,397.12
$554,397.12
One Time Cost:
$3,100.00
$3,100.00
One Time Ineligible Cost:
$0.00
$3,100.00
Total Cost:
$557,497.12
$557,497.12
Discount Percent:
90
90
Requested Amount:
$501,747.41
$501,747.41