Billed Entity:
125365
FRN:
1877960
Funding Year:
2009
470#:
129060000585880
471#:
684876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$211,560.50
Last Date of Service:
2012-12-31
Disbursed Amount:
$211,560.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$423,121.00
$423,121.00
One Time Ineligible Cost:
$0.00
$423,121.00
Total Cost:
$423,121.00
$423,121.00
Discount Percent:
50
50
Requested Amount:
$211,560.50
$211,560.50