Billed Entity:
144307
FRN:
1782003
Funding Year:
2009
470#:
318670000638896
471#:
647418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,577.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$41,577.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,078.59
$6,078.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,943.08
$72,943.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,943.08
$72,943.08
Discount Percent:
57
57
Requested Amount:
$41,577.56
$41,577.56