Billed Entity:
143794
FRN:
1827970
Funding Year:
2009
470#:
864940000601817
471#:
661914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$692,347.49
Last Date of Service:
2012-02-05
Disbursed Amount:
$692,347.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75,564.44
$75,564.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$906,773.28
$906,773.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$906,773.28
$906,773.28
Discount Percent:
81
81
Requested Amount:
$734,486.36
$734,486.36