Billed Entity:
144127
FRN:
1784044
Funding Year:
2009
470#:
267290000544188
471#:
648978
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:
$11,907.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,907.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,205.00
$2,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,460.00
$26,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,460.00
$26,460.00
Discount Percent:
45
45
Requested Amount:
$11,907.00
$11,907.00