Billed Entity:
130448
FRN:
1826823
Funding Year:
2009
470#:
871160000557094
471#:
644858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,832.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$101,832.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,298.65
$12,298.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,583.80
$147,583.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,583.80
$147,583.80
Discount Percent:
69
69
Requested Amount:
$101,832.82
$101,832.82