Billed Entity:
144330
FRN:
1910443
Funding Year:
2009
470#:
267290000544188
471#:
694553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$251,133.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$49,842.21
Payment Mode:
SPI
Remaining:
$201,291.58
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$23,514.40
$23,514.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,172.80
$282,172.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,172.80
$282,172.80
Discount Percent:
89
89
Requested Amount:
$251,133.79
$251,133.79