Billed Entity:
144611
FRN:
1831269
Funding Year:
2009
470#:
277000000577874
471#:
666470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$560,994.96
Last Date of Service:
2010-12-05
Disbursed Amount:
$560,994.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$62,603.47
$62,603.47
Ineligible Monthly Cost:
$1,889.73
$1,889.73
Months of Service:
12
12
Annual Recurring Charges:
$728,564.88
$728,564.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$728,564.88
$728,564.88
Discount Percent:
77
77
Requested Amount:
$560,994.96
$560,994.96