Billed Entity:
127519
FRN:
1908075
Funding Year:
2009
470#:
232310000721555
471#:
694953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$131,103.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$120,303.00
Payment Mode:
SPI
Remaining:
$10,800.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$133,670.00
$133,670.00
One Time Ineligible Cost:
$0.00
$133,670.00
Total Cost:
$145,670.00
$145,670.00
Discount Percent:
90
90
Requested Amount:
$131,103.00
$131,103.00