Billed Entity:
142127
FRN:
1789297
Funding Year:
2009
470#:
400990000588365
471#:
652583
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:
$57,388.94
Last Date of Service:
2009-11-30
Disbursed Amount:
$57,388.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,503.28
$13,503.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$67,516.40
$67,516.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,516.40
$67,516.40
Discount Percent:
85
85
Requested Amount:
$57,388.94
$57,388.94