Billed Entity:
144595
FRN:
1841331
Funding Year:
2009
470#:
230340000635860
471#:
674460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$109,850.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$109,850.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,655.83
$14,655.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,869.96
$175,869.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,869.96
$175,869.96
Discount Percent:
73
73
Requested Amount:
$128,385.07
$128,385.07