Billed Entity:
143740
FRN:
1823419
Funding Year:
2009
470#:
820750000502578
471#:
660845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,723,174.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$808,203.46
Payment Mode:
SPI
Remaining:
$914,970.74
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$165,055.00
$165,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980,660.00
$1,980,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980,660.00
$1,980,660.00
Discount Percent:
87
87
Requested Amount:
$1,723,174.20
$1,723,174.20