Billed Entity:
140278
FRN:
1870659
Funding Year:
2009
470#:
251750000705901
471#:
684200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,402.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$96,402.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,234.00
$9,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,808.00
$110,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,808.00
$110,808.00
Discount Percent:
87
87
Requested Amount:
$96,402.96
$96,402.96