Billed Entity:
143934
FRN:
1907419
Funding Year:
2009
470#:
155530000636252
471#:
678212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$245,340.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$110,825.77
Payment Mode:
SPI
Remaining:
$134,514.23
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$27,260.00
$27,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,120.00
$327,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,120.00
$327,120.00
Discount Percent:
75
75
Requested Amount:
$245,340.00
$245,340.00