Billed Entity:
143662
FRN:
1905712
Funding Year:
2009
470#:
267290000544188
471#:
693888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$269,377.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$190,431.94
Payment Mode:
SPI
Remaining:
$78,945.42
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$30,750.84
$30,750.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,010.08
$369,010.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,010.08
$369,010.08
Discount Percent:
73
73
Requested Amount:
$269,377.36
$269,377.36