Billed Entity:
144590
FRN:
1802815
Funding Year:
2009
470#:
430230000548346
471#:
659451
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:
$46,387.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,387.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,857.00
$5,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,284.00
$70,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,284.00
$70,284.00
Discount Percent:
66
66
Requested Amount:
$46,387.44
$46,387.44