Billed Entity:
143705
FRN:
1912240
Funding Year:
2009
470#:
961650000724524
471#:
680616
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:
$396,935.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$341,324.96
Payment Mode:
SPI
Remaining:
$55,610.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40,339.00
$40,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484,068.00
$484,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484,068.00
$484,068.00
Discount Percent:
82
82
Requested Amount:
$396,935.76
$396,935.76