Billed Entity:
144641
FRN:
1791385
Funding Year:
2009
470#:
267290000544188
471#:
653632
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:
$22,995.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,995.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,768.70
$3,768.70
Ineligible Monthly Cost:
$11.20
$11.20
Months of Service:
12
12
Annual Recurring Charges:
$45,090.00
$45,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,090.00
$45,090.00
Discount Percent:
51
51
Requested Amount:
$22,995.90
$22,995.90