Billed Entity:
127558
FRN:
1798490
Funding Year:
2009
470#:
789150000693604
471#:
647257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,683.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$97,950.35
Payment Mode:
SPI
Remaining:
$732.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,680.00
$10,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,160.00
$128,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,160.00
$128,160.00
Discount Percent:
77
77
Requested Amount:
$98,683.20
$98,683.20