Billed Entity:
16050280
FRN:
1881055
Funding Year:
2009
470#:
667750000708647
471#:
687253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$118,800.00
Payment Mode:
SPI
Remaining:
$-118,800.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
90
90
Requested Amount:
$118,800.00
$118,800.00