Billed Entity:
143567
FRN:
1909598
Funding Year:
2009
470#:
610870000521583
471#:
695069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83,107.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$83,107.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,591.98
$12,591.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,103.76
$151,103.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,103.76
$151,103.76
Discount Percent:
55
55
Requested Amount:
$83,107.07
$83,107.07