Billed Entity:
143762
FRN:
1821140
Funding Year:
2009
470#:
552290000548496
471#:
666075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$154,257.60
Last Date of Service:
2013-02-13
Disbursed Amount:
$154,257.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32,137.00
$32,137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,644.00
$385,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,644.00
$385,644.00
Discount Percent:
40
40
Requested Amount:
$154,257.60
$154,257.60