Billed Entity:
127431
FRN:
1901561
Funding Year:
2009
470#:
867470000715427
471#:
693061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-01
Committed Amount:
$420,609.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$387,318.43
Payment Mode:
SPI
Remaining:
$33,291.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$20,550.00
$20,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,600.00
$246,600.00
One Time Cost:
$272,670.90
$272,670.90
One Time Ineligible Cost:
$0.00
$272,670.90
Total Cost:
$519,270.90
$519,270.90
Discount Percent:
81
81
Requested Amount:
$420,609.43
$420,609.43