Billed Entity:
143775
FRN:
1815170
Funding Year:
2009
470#:
369980000693214
471#:
664475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,215.21
Last Date of Service:
2010-06-30
Disbursed Amount:
$44,215.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,534.29
$7,534.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,411.48
$90,411.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,411.48
$90,411.48
Discount Percent:
77
77
Requested Amount:
$69,616.84
$69,616.84