Billed Entity:
128178
FRN:
1790845
Funding Year:
2009
470#:
451280000630923
471#:
653400
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:
$344,247.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$344,247.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-10-11

Original
Committed
Monthly Cost:
$39,843.00
$39,843.00
Ineligible Monthly Cost:
$5,280.00
$5,280.00
Months of Service:
12
12
Annual Recurring Charges:
$414,756.00
$414,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,756.00
$414,756.00
Discount Percent:
83
83
Requested Amount:
$344,247.48
$344,247.48