Billed Entity:
144190
FRN:
1815753
Funding Year:
2009
470#:
131190000700754
471#:
661918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,846.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$56,846.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$9,266.00
$9,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,192.00
$111,192.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$113,692.00
$113,692.00
Discount Percent:
50
50
Requested Amount:
$56,846.00
$56,846.00