Billed Entity:
139288
FRN:
1836454
Funding Year:
2009
470#:
197150000570247
471#:
672649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$309,972.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$309,972.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-23

Original
Committed
Monthly Cost:
$30,036.10
$30,036.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,433.20
$360,433.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,433.20
$360,433.20
Discount Percent:
86
86
Requested Amount:
$309,972.55
$309,972.55