Billed Entity:
127892
FRN:
1798916
Funding Year:
2009
470#:
463740000588414
471#:
644749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$347,237.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$347,237.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50,293.71
$50,293.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603,524.52
$603,524.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603,524.52
$603,524.52
Discount Percent:
74
74
Requested Amount:
$446,608.14
$446,608.14