Billed Entity:
134781
FRN:
1810972
Funding Year:
2009
470#:
346030000553865
471#:
663214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92,400.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$92,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$3,500.00
$3,500.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
55
55
Requested Amount:
$92,400.00
$92,400.00