Billed Entity:
127274
FRN:
1881669
Funding Year:
2009
470#:
990870000638604
471#:
687136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$515,425.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$515,425.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$67,112.67
$67,112.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805,352.04
$805,352.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805,352.04
$805,352.04
Discount Percent:
64
64
Requested Amount:
$515,425.31
$515,425.31