Billed Entity:
144010
FRN:
1842723
Funding Year:
2009
470#:
727740000647828
471#:
668322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$341,548.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$341,548.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$73,667.19
$73,667.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884,006.28
$884,006.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884,006.28
$884,006.28
Discount Percent:
84
84
Requested Amount:
$742,565.28
$742,565.28