Billed Entity:
144613
FRN:
1785536
Funding Year:
2009
470#:
157970000600547
471#:
650088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,375.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$96,375.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,639.52
$11,639.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,674.24
$139,674.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,674.24
$139,674.24
Discount Percent:
69
69
Requested Amount:
$96,375.23
$96,375.23