Billed Entity:
126669
FRN:
1806140
Funding Year:
2009
470#:
775360000640222
471#:
658806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$130,291.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$124,027.20
Payment Mode:
SPI
Remaining:
$6,264.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,720.00
$18,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,640.00
$224,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,640.00
$224,640.00
Discount Percent:
58
58
Requested Amount:
$130,291.20
$130,291.20