Billed Entity:
126720
FRN:
1880588
Funding Year:
2009
470#:
148330000723616
471#:
687134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$65,400.00
Payment Mode:
SPI
Remaining:
$75,600.00
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:
$109,000.00
$109,000.00
One Time Ineligible Cost:
$0.00
$109,000.00
Total Cost:
$235,000.00
$235,000.00
Discount Percent:
60
60
Requested Amount:
$141,000.00
$141,000.00