Billed Entity:
144543
FRN:
1909794
Funding Year:
2009
470#:
251890000693773
471#:
650326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$306,215.23
Last Date of Service:
2012-02-11
Disbursed Amount:
$228,326.66
Payment Mode:
SPI
Remaining:
$77,888.57
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$31,164.00
$31,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,968.00
$373,968.00
One Time Cost:
$145,040.87
$145,040.87
One Time Ineligible Cost:
$0.00
$145,040.87
Total Cost:
$519,008.87
$519,008.87
Discount Percent:
59
59
Requested Amount:
$306,215.23
$306,215.23