Billed Entity:
144339
FRN:
1828281
Funding Year:
2009
470#:
267290000544188
471#:
662049
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:
$417,099.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$179,513.60
Payment Mode:
SPI
Remaining:
$237,585.51
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$40,416.58
$40,416.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484,998.96
$484,998.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484,998.96
$484,998.96
Discount Percent:
86
86
Requested Amount:
$417,099.11
$417,099.11