Billed Entity:
143522
FRN:
1895970
Funding Year:
2009
470#:
930820000528958
471#:
691455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$180,034.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$180,034.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$20,003.87
$20,003.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,046.44
$240,046.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,046.44
$240,046.44
Discount Percent:
75
75
Requested Amount:
$180,034.83
$180,034.83