Billed Entity:
143940
FRN:
1904900
Funding Year:
2009
470#:
557940000509507
471#:
694045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$128,036.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$128,036.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,263.99
$12,263.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$134,903.89
$134,903.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,167.88
$147,167.88
Discount Percent:
87
87
Requested Amount:
$128,036.06
$128,036.06