Billed Entity:
128080
FRN:
1800116
Funding Year:
2009
470#:
540240000595140
471#:
658084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$94,770.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$94,770.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$9,275.00
$9,275.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$105,300.00
$105,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,300.00
$105,300.00
Discount Percent:
90
90
Requested Amount:
$94,770.00
$94,770.00