Billed Entity:
143868
FRN:
1810534
Funding Year:
2009
470#:
531960000565314
471#:
662989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,959.62
Last Date of Service:
2013-02-16
Disbursed Amount:
$64,959.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,199.72
$16,199.72
Ineligible Monthly Cost:
$10,184.94
$10,184.94
Months of Service:
12
12
Annual Recurring Charges:
$72,177.36
$72,177.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,177.36
$72,177.36
Discount Percent:
90
90
Requested Amount:
$64,959.62
$64,959.62